Civic Intelligence

Nnh Qalicb

990 • Fiscal year 2016 • EIN 47-3098270

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
580 West 5th StreetReno, NV 89503

(775) 786-4673

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

108.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-230%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$20,238,889

Down $820,319 (-3.9%) from 2015

Net Assets

Up

$1,303,899

Up $502,095 (+63%) from 2015

Liabilities

Down

$18,934,990

Down $1,322,414 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$175,000

Up $175,000 from 2015

Expenses

Up

$576,943

Up $495,506 (+608%) from 2015

Net Income

Down

-$401,943

Down $320,506 (-394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2015: $21,059,208Liabilities 2015: $20,257,404Net Assets 2015: $801,8042015Assets 2016: $20,238,889Liabilities 2016: $18,934,990Net Assets 2016: $1,303,8992016Assets 2017: $20,312,711Liabilities 2017: $18,884,417Net Assets 2017: $1,428,2942017Assets 2018: $20,444,738Liabilities 2018: $18,873,175Net Assets 2018: $1,571,5632018Assets 2019: $20,626,386Liabilities 2019: $18,863,125Net Assets 2019: $1,763,2612019Assets 2020: $20,864,458Liabilities 2020: $18,863,125Net Assets 2020: $2,001,3332020Assets 2021: $21,148,518Liabilities 2021: $18,863,125Net Assets 2021: $2,285,3932021Assets 2022: $5,000Liabilities 2022: $0Net Assets 2022: $5,0002022Assets 2023: $36,815,996Liabilities 2023: $31,872,626Net Assets 2023: $4,943,3702023Assets 2024: $37,878,574Liabilities 2024: $33,216,565Net Assets 2024: $4,662,0092024

Highlighted filing

2016

Assets$20,238,889
Liabilities$18,934,990
Net Assets$1,303,899
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2015: $0Expenses 2015: $81,437Net Income 2015: -$81,4372015Revenue 2016: $175,000Expenses 2016: $576,943Net Income 2016: -$401,9432016Revenue 2017: $350,501Expenses 2017: $1,209,903Net Income 2017: -$859,4022017Revenue 2018: $350,000Expenses 2018: $1,065,833Net Income 2018: -$715,8332018Revenue 2019: $350,000Expenses 2019: $1,061,517Net Income 2019: -$711,5172019Revenue 2020: $350,001Expenses 2020: $1,045,744Net Income 2020: -$695,7432020Revenue 2021: $350,000Expenses 2021: $910,498Net Income 2021: -$560,4982021Revenue 2022: $18,105,128Expenses 2022: $20,385,521Net Income 2022: -$2,280,3932022Revenue 2023: $4,953,406Expenses 2023: $15,036Net Income 2023: $4,938,3702023Revenue 2024: $80,148Expenses 2024: $361,509Net Income 2024: -$281,3612024

Highlighted filing

2016

Revenue$175,000
Expenses$576,943
Net Income-$401,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$175,000
Mission and Program Overview

Mission

The purpose of nnh qalicb is to be organized exclusively for charitable, educational, religious and/or scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended ("the code"), and to exclusively support and benefit, financially and/or operationally, northern nevada hiv outpatient program, education and services (dba: northern nevada hopes), which is exempt from federal income taxation under section 501(c)(3) of the code.

The purpose of nnh qalicb is to be organized exclusively for charitable, educational, religious, or scientific purposes within the meaning of section 501(c)(3) of the irc of 1986, as amended (the "code"), and to exclusively support and benefit, financially and/or operationally, northern nevada hiv outpatient program, education and services exempt from federal income taxation under section 501(c)(3) of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,631,242$16,536,147▲ $14,904,905
Intangible Assets$2,801,655$0▼ $2,801,655
Prepaid Expenses and Deferred Charges$0$2,738,163▲ $2,738,163
Rtn Earn Endowment Incm Other Fnds$801,804$1,303,899▲ $502,095
Savings and Temporary Cash Investments$10,767,181$481,201▼ $10,285,980
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,059,208$20,238,889▼ $820,319
Other Assets Total$5,859,130$483,378▼ $5,375,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,830,000$18,830,000→ $0
Other Liabilities$1,349,689$76,740▼ $1,272,949
Accounts Payable and Accrued Expenses$77,715$28,250▼ $49,465
Total Liabilities$20,257,404$18,934,990▼ $1,322,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,804$1,303,899▲ $502,095
Total Liabilities and Net Assets / Fund Balance$21,059,208$20,238,889▼ $820,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,644,566$55,104$14,699,670
Equipment$1,007,840$232,060$1,239,900
Land$700,000-$700,000
Leasehold Improvements$183,741$1,246$184,987
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Steve TrollopePresident/director
Sharon ChamberlainSecretary/director
Doug BrewerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-401,943

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
Real Estate Commercial1$421,043Fair Value
Total Noncash Contributions1$421,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$473,156
Total Revenue per Audited Statements
$648,156
Total Revenue per Form 990
$175,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,943
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
Depreciation Depletion$344,489--$344,489
Interest$127,033--$127,033
Fees for Services Accounting$38,038--$38,038
Office Expenses$34,077--$34,077
Fees for Services Management$31,686--$31,686
Fees for Services Other$1,267--$1,267
Insurance$353--$353
Total Functional Expenses$576,943$0$0$576,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,943
Total Expenses per Form 990$576,943
Total Expenses per Audited Statements$567,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-9,839
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$76,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11

“N/A”

Form 990, Part VI, Section C, Line 18

“The organization is making disclosures public”

Form 990, Part VI, Section C, Line 19

“The organization is making disclosures available to the public”

Filing and Contact Details

Filer

Filer Name
Nnh Qalicb
EIN
47-3098270
Phone
7757864673
Address
580 WEST 5TH STREET, RENO, NV 89503

Signing Officer

Name
Sharon Chamberlain
Title
Director
Phone
7753482895
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Chamberlain
Formed
2014
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
111 SW 5TH AVENUE SUITE 1100, PORTLAND, OR 97204
Preparer
Nicolo Pinoli
Phone
5038212700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash and property contribution from northern nevada hopes 421,043. Book/tax difference - depreciation expense 9,839. Book/tax difference - lease income 473,156.”

FORM 990, PART XII, LINE 2C:

“N/a - there were no changes in the organization's audit oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference - lease income 473,156.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference - depreciation -9,839.”

Raw XML Appendix390 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TWO OF THE SUPPORTING ORGANIZATION'S THREE BOARD MEMBERS ALSO SERVE AS BOARD MEMBERS FOR THE SUPPORTED ORGANIZATION. ADDITIONALLY, THE CHIEF EXECUTIVE OFFICER OF THE SUPPORTED ORGANIZATION ALSO SERVES ON THE BOARD OF DIRECTORS FOR THE SUPPORTING ORGANIZATION. AS A RESULT, THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION'S MANAGEMENT AND CONTROL WERE VESTED WITH THE SAME PEOPLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184987
IRS990ScheduleD/OtherExpensesIncludedAmt0-9839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherRevenueAmt0473156
IRS990ScheduleD/RevenueNotReportedAmt0473156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0175000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE - LEASE INCOME 473,156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE - DEPRECIATION -9,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016536147
IRS990ScheduleD/TotalExpensesPerForm990Amt0576943
IRS990ScheduleD/TotalLiabilityAmt076740
IRS990ScheduleD/TotalRevenuePerForm990Amt0175000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567104
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0421043
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MAKING DISCLOSURES PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS MAKING DISCLOSURES AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH AND PROPERTY CONTRIBUTION FROM NORTHERN NEVADA HOPES 421,043. BOOK/TAX DIFFERENCE - DEPRECIATION EXPENSE 9,839. BOOK/TAX DIFFERENCE - LEASE INCOME 473,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A - THERE WERE NO CHANGES IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN NEVADA HIV OUTPATIENT PROGRAM EDUCATION AND SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860865357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT COMMUNITY HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0467 RALSTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0421043
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHERN NEVADA HIV OUTPATIENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021059208
IRS990/TotalAssetsEOYAmt020238889
IRS990/TotalAssetsGrp/BOYAmt021059208
IRS990/TotalAssetsGrp/EOYAmt020238889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020257404
IRS990/TotalLiabilitiesEOYAmt018934990
IRS990/TotalLiabilitiesGrp/BOYAmt020257404
IRS990/TotalLiabilitiesGrp/EOYAmt018934990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576943
IRS990/TotalProgramServiceRevenueAmt0175000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021059208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020238889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 WEST 5TH STREET
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089503
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON CHAMBERLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753482895
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NNH QALICB
ReturnHeader/Filer/BusinessNameControlTxt0NNHQ
ReturnHeader/Filer/EIN0473098270
ReturnHeader/Filer/PhoneNum07757864673
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 WEST 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SW 5TH AVENUE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05038212700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLO PINOLI
ReturnHeader/ReturnTs02017-03-31T17:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,238,889
Liabilities
$18,934,990
Net assets
$1,303,899
Revenue
$175,000
Expenses
$576,943
Net income
-$401,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$33.2$4.66$0.08$0.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$36.8$31.9$4.94$4.95$0.02$4.94
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$18.1$20.4$2.28
2021Detailed filing. Detailed filing data is available for this year.$21.1$18.9$2.29$0.35$0.91$0.56
2020Detailed filing. Detailed filing data is available for this year.$20.9$18.9$2.00$0.35$1.05$0.70
2019Detailed filing. Detailed filing data is available for this year.$20.6$18.9$1.76$0.35$1.06$0.71
2018Detailed filing. Detailed filing data is available for this year.$20.4$18.9$1.57$0.35$1.07$0.72
2017Detailed filing. Detailed filing data is available for this year.$20.3$18.9$1.43$0.35$1.21$0.86
2016Detailed filing. Detailed filing data is available for this year.$20.2$18.9$1.30$0.18$0.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$21.1$20.3$0.80$0.00$0.08$0.08