Civic Intelligence

Bbbsoc Qalicb Inc.

990 • Fiscal year 2015 • EIN 47-1675070

Sep 30, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileN/A
1801 E Edinger AvenueSanta Ana, CA 92705

(714) 544-7773

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

84.99x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-140%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$10,356,788

No earlier filing loaded for comparison.

Net Assets

$152,871

No earlier filing loaded for comparison.

Liabilities

$10,203,917

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$120,064

No earlier filing loaded for comparison.

Expenses

$288,193

No earlier filing loaded for comparison.

Net Income

-$168,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $10,356,788Liabilities 2015: $10,203,917Net Assets 2015: $152,8712015Assets 2016: $9,893,463Liabilities 2016: $10,208,924Net Assets 2016: -$315,4612016Assets 2017: $9,429,559Liabilities 2017: $10,215,300Net Assets 2017: -$785,7412017Assets 2018: $9,101,777Liabilities 2018: $10,222,842Net Assets 2018: -$1,121,0652018Assets 2019: $8,740,328Liabilities 2019: $10,225,596Net Assets 2019: -$1,485,2682019Assets 2020: $8,458,774Liabilities 2020: $10,227,967Net Assets 2020: -$1,769,1932020Assets 2021: $8,231,069Liabilities 2021: $10,222,869Net Assets 2021: -$1,991,8002021Assets 2022: $8,062,394Liabilities 2022: $42,839Net Assets 2022: $8,019,5552022Assets 2023: $7,982,109Liabilities 2023: $57,809Net Assets 2023: $7,924,3002023Assets 2024: $7,682,035Liabilities 2024: $72,917Net Assets 2024: $7,609,1182024Assets 2025: $7,483,365Liabilities 2025: $64,211Net Assets 2025: $7,419,1542025

Highlighted filing

2015

Assets$10,356,788
Liabilities$10,203,917
Net Assets$152,871
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $120,064Expenses 2015: $288,193Net Income 2015: -$168,1292015Revenue 2016: $10,190Expenses 2016: $478,521Net Income 2016: -$468,3312016Revenue 2017: $15,510Expenses 2017: $485,790Net Income 2017: -$470,2802017Revenue 2018: $168,649Expenses 2018: $503,973Net Income 2018: -$335,3242018Revenue 2019: $164,069Expenses 2019: $528,272Net Income 2019: -$364,2032019Revenue 2020: $215,869Expenses 2020: $499,793Net Income 2020: -$283,9242020Revenue 2021: $258,088Expenses 2021: $480,695Net Income 2021: -$222,6072021Revenue 2022: $250,876Expenses 2022: $424,521Net Income 2022: -$173,6452022Revenue 2023: $280,474Expenses 2023: $375,729Net Income 2023: -$95,2552023Revenue 2024: $163,132Expenses 2024: $478,314Net Income 2024: -$315,1822024Revenue 2025: $273,430Expenses 2025: $463,394Net Income 2025: -$189,9642025

Highlighted filing

2015

Revenue$120,064
Expenses$288,193
Net Income-$168,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 30, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$445,639
Mission and Program Overview

Mission

The objective of qalicb is to generate enough rental income to cover its operating costs and service the interest payments on its loan payable.

Qalicb was formed to facilitate the acquisition of the new operating facility of bbbsoc and to manage the portion of the new operating facility that is leased to unrelated third parties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$6,071,649▲ $6,071,649
Prepaid Expenses and Deferred Charges-$2,999,130-
Cash and Non-Interest-Bearing Accounts-$807,431-
Total Assets$0$10,356,788▲ $10,356,788
Other Assets Total$0$478,578▲ $478,578
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,185,000-
Accounts Payable and Accrued Expenses-$18,917-
Total Liabilities$0$10,203,917▲ $10,203,917
Net Assets / Fund Balance
Unrestricted Net Assets-$152,871-
Total Net Assets Fund Balance$0$152,871▲ $152,871
Total Liabilities and Net Assets / Fund Balance$0$10,356,788▲ $10,356,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,832,886$78,271-
Equipment$238,763$16,999-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tim CrossonChairman
Joe UeberrothDirector
Melissa BeckCEO
Doug AntoneSecretary
Bill SandersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,100
Program Service Revenue
$52,500
Investment Income
$0
Other Revenue
$-12,536
All Other Contributions
$80,100
Change in Net Assets
$-168,129

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,100Fair Market Value (FMV)
Total Noncash Contributions1$80,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$378,075
Total Revenue per Audited Statements
$498,139
Total Revenue per Form 990
$120,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,193
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
Occupancy$122,350--$122,350
Depreciation Depletion$48,139--$48,139
Fees for Services Other$22,413--$22,413
Insurance$14,755--$14,755
Other Expenses$7,871--$7,871
Fees for Services Accounting$2,610--$2,610
Total Functional Expenses$288,193$0$0$288,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,268
Expenses Not Reported on Form 990$378,075
Expenses per Audited Statements$288,193
Total Expenses per Form 990$288,193
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the chief executive officer and the bbbsoc director of accounting & finance before filing the form. A copy of the 990 will have been provided to all members of the board of directors before filing the form.”

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

“The executive staff reviews any transactions that are considered a conflict of interest. If there is a conflict of interest situation, we terminate the relationship.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bbbsoc Qalicb Inc
EIN
47-1675070
Phone
7145447773
Address
1801 E EDINGER AVENUE, SANTA ANA, CA 92705

Signing Officer

Name
Laurie Peterson
Title
Director of Accounting & Fin
Phone
7146197012
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Beck
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Almich & Associates
Address
26463 RANCHO PARKWAY SOUTH, LAKE FOREST, CA 92630
Preparer
James a Bermudez
Phone
9496007550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributed by member 321,000.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that qalicb has any uncertain tax positions. Qalicb evaluates its tax positions and would recognize a loss contingency associated with an uncertain tax position when it is probable that a liability has been incurred as of the statement of financial position date and the amount of the loss can be reasonably estimated. The amount recognized would be subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The years open for tax authority examination are 2014 and 2015 for federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses related to ubit 325,575.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses related to ubit 325,575.”

Raw XML Appendix399 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT QALICB HAS ANY UNCERTAIN TAX POSITIONS. QALICB EVALUATES ITS TAX POSITIONS AND WOULD RECOGNIZE A LOSS CONTINGENCY ASSOCIATED WITH AN UNCERTAIN TAX POSITION WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE STATEMENT OF FINANCIAL POSITION DATE AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED WOULD BE SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2014 AND 2015 FOR FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES RELATED TO UBIT 325,575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES RELATED TO UBIT 325,575.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06071649
IRS990ScheduleD/TotalExpensesPerForm990Amt0288193
IRS990ScheduleD/TotalRevenuePerForm990Amt0120064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666268
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE BBBSOC DIRECTOR OF ACCOUNTING & FINANCE BEFORE FILING THE FORM. A COPY OF THE 990 WILL HAVE BEEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE STAFF REVIEWS ANY TRANSACTIONS THAT ARE CONSIDERED A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST SITUATION, WE TERMINATE THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL CONTRIBUTED BY MEMBER 321,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF ORANGE COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951992702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENRICH THE LIVES OF CHILDREN AND YOUTH THROUGH A MENTORING RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01801 E EDINGER AVENUE SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BIG BROTHERSBIG SISTERS OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BIG BROTHERSBIG SISTERS OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt010356788
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt010356788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288193
IRS990/TotalGrossUBIAmt0-12536
IRS990/TotalLiabilitiesEOYAmt010203917
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010203917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288193
IRS990/TotalProgramServiceRevenueAmt052500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-12536
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010356788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 E EDINGER AVENUE
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ACCOUNTING & FIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07146197012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BBBSOC QALICB INC
ReturnHeader/Filer/BusinessNameControlTxt0BBBS
ReturnHeader/Filer/EIN0471675070
ReturnHeader/Filer/PhoneNum07145447773
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 E EDINGER AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330526284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMICH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026463 RANCHO PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09496007550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BERMUDEZ
ReturnHeader/ReturnTs02015-11-30T12:31:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-30
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,356,788
Liabilities
$10,203,917
Net assets
$152,871
Revenue
$120,064
Expenses
$288,193
Net income
-$168,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.06$7.42$0.27$0.46$0.19
2024Summary only. Only limited summary data is available for this year.$7.68$0.07$7.61$0.16$0.48$0.32
2023Summary only. Only limited summary data is available for this year.$7.98$0.06$7.92$0.28$0.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.04$8.02$0.25$0.42$0.17
2021Summary only. Only limited summary data is available for this year.$8.23$10.2$1.99$0.26$0.48$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$10.2$1.77$0.22$0.50$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$10.2$1.49$0.16$0.53$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$10.2$1.12$0.17$0.50$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$10.2$0.79$0.02$0.49$0.47
2016Detailed filing. Detailed filing data is available for this year.$9.89$10.2$0.32$0.01$0.48$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.4$10.2$0.15$0.12$0.29$0.17