Civic Intelligence

Project Favela Inc.

990 • Fiscal year 2016 • EIN 47-3502584

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.PROJECTFAVELA.ORG
PO Box 62Sterling, CO 80751

(970) 455-4770

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

404%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,349

Up $2,685 (+404%) from 2015

Net Assets

Up

$3,349

Up $2,685 (+404%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$90,211

Down $19,940 (-18%) from 2015

Expenses

Down

$87,526

Down $21,961 (-20%) from 2015

Net Income

Up

$2,685

Up $2,021 (+304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $664Liabilities 2015: $0Net Assets 2015: $6642015Assets 2016: $3,349Liabilities 2016: $0Net Assets 2016: $3,3492016Assets 2017: -$10Liabilities 2017: $0Net Assets 2017: -$102017Assets 2018: $1,408Liabilities 2018: $0Net Assets 2018: $1,4082018Assets 2019: $31,629Liabilities 2019: $0Net Assets 2019: $31,6292019Assets 2020: $42,292Liabilities 2020: $0Net Assets 2020: $42,2922020Assets 2023: $5,309Liabilities 2023: $02023

Highlighted filing

2016

Assets$3,349
Liabilities$0
Net Assets$3,349
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $110,151Expenses 2015: $109,487Net Income 2015: $6642015Revenue 2016: $90,211Expenses 2016: $87,526Net Income 2016: $2,6852016Revenue 2017: $63,379Expenses 2017: $66,738Net Income 2017: -$3,3592017Revenue 2018: $60,176Expenses 2018: $58,768Net Income 2018: $1,4082018Revenue 2019: $88,674Expenses 2019: $58,453Net Income 2019: $30,2212019Revenue 2020: $91,541Expenses 2020: $65,839Net Income 2020: $25,7022020Revenue 2023: $59,567Expenses 2023: $55,279Net Income 2023: $4,2882023

Highlighted filing

2016

Revenue$90,211
Expenses$87,526
Net Income$2,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$90,211
Mission and Program Overview

Mission

Project favela is a volunteer organization here in rio de janeiro brazil.we are staffed and operated by international volunteers. We are an educational and culturally focused grass roots ngo. We believe education and commitment can create opportunities and the right opportunities can change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664$3,349▲ $2,685
Rtn Earn Endowment Incm Other Fnds$664$3,349▲ $2,685
Total Assets$664$3,349▲ $2,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$664$3,349▲ $2,685
Total Liabilities and Net Assets / Fund Balance$664$3,349▲ $2,685
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott Lee MilesPresidentFT$14,400$14,400
Revenue and Support

Revenue Composition

Contributions and Grants
$90,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,211
Change in Net Assets
$2,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,126
Salaries, Compensation, and Employee Benefits$14,400
Total Fundraising Expense$2,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,692--$67,692
Other Salaries and Wages$14,400--$14,400
Other Expenses-$1,494$2,320$1,494
Total Functional Expenses$82,092$3,114$2,320$87,526
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation are available at colorado secretary of state's website.”

Filing and Contact Details

Filer

Filer Name
Project Favela Inc
EIN
47-3502584
Phone
9704554770
Address
PO BOX 62, STERLING, CO 80751

Signing Officer

Name
Scott Lee Miles
Title
President
Phone
9704554770
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lee Miles
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Fetzer & Company Cpas
Address
PO BOX 1111, STERLING, CO 80751
Preparer
Larry D Fetzer CPA
Phone
9705221015
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project favela is a volunteer organization here in rio de janeiro brazil.we are staffed and operated by international volunteers. We are an educational and culturally focused grass roots ngo. We believe education and commitment can create opportunities and the right opportunities can change lives.”

Form 990, Page 2, Part III, Line 4D

“Various expenses to carry out purpose of organization”

Form 990, Part IX, Line 11G

“Program expenses 67,692 0 0”

Raw XML Appendix237 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROJECT FAVELA IS A VOLUNTEER ORGANIZATION HERE IN RIO DE JANEIRO BRAZIL.WE ARE STAFFED AND OPERATED BY INTERNATIONAL VOLUNTEERS. WE ARE AN EDUCATIONAL AND CULTURALLY FOCUSED GRASS ROOTS NGO. WE BELIEVE EDUCATION AND COMMITMENT CAN CREATE OPPORTUNITIES AND THE RIGHT OPPORTUNITIES CAN CHANGE LIVES.
IRS990/AllOtherContributionsAmt090211
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SCOTT MILES
IRS990/BooksInCareOfDetail/PhoneNum09704554770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 62
IRS990/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0664
IRS990/CashNonInterestBearingGrp/EOYAmt03349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02685
IRS990/CYSalariesCompEmpBnftPaidAmt014400
IRS990/CYTotalExpensesAmt087526
IRS990/CYTotalFundraisingExpenseAmt02320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROJECT FAVELA IS OPERATING SCHOOLS IN RIO DE JANEIRO FOR CHILDREN LIVING IN THE FAVELS OF RIO WITH THE HELP OF VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067692
IRS990/FeesForServicesOtherGrp/TotalAmt067692
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT LEE MILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT FAVELA IS A VOLUNTEER ORGANIZATION HERE IN RIO DE JANEIRO BRAZIL.WE ARE STAFFED AND OPERATED BY INTERNATIONAL VOLUNTEERS. WE ARE AN EDUCATIONAL AND CULTURALLY FOCUSED GRASS ROOTS NGO. WE BELIEVE EDUCATION AND COMMITMENT CAN CREATE OPPORTUNITIES AND THE RIGHT OPPORTUNITIES CAN CHANGE LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0664
IRS990/NetAssetsOrFundBalancesEOYAmt03349
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INTERNET MARKETING
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11494
IRS990/OtherExpensesGrp/TotalAmt02320
IRS990/OtherExpensesGrp/TotalAmt11620
IRS990/OtherExpensesGrp/TotalAmt21494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014400
IRS990/OtherSalariesAndWagesGrp/TotalAmt014400
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT LEE MILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS EXPENSES TO CARRY OUT PURPOSE OF ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095087
IRS990/PYRevenuesLessExpensesAmt0664
IRS990/PYSalariesCompEmpBnftPaidAmt014400
IRS990/PYTotalExpensesAmt0109487
IRS990/PYTotalRevenueAmt0110151
IRS990/ReconcilationRevenueExpnssAmt02685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03349
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT FAVELA IS A VOLUNTEER ORGANIZATION HERE IN RIO DE JANEIRO BRAZIL.WE ARE STAFFED AND OPERATED BY INTERNATIONAL VOLUNTEERS. WE ARE AN EDUCATIONAL AND CULTURALLY FOCUSED GRASS ROOTS NGO. WE BELIEVE EDUCATION AND COMMITMENT CAN CREATE OPPORTUNITIES AND THE RIGHT OPPORTUNITIES CAN CHANGE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS EXPENSES TO CARRY OUT PURPOSE OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF INCORPORATION ARE AVAILABLE AT COLORADO SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 67,692 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664
IRS990/TotalAssetsEOYAmt03349
IRS990/TotalAssetsGrp/BOYAmt0664
IRS990/TotalAssetsGrp/EOYAmt03349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090211
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082092
IRS990/TotalFunctionalExpensesGrp/TotalAmt087526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03349
IRS990/TotalOtherProgSrvcExpenseAmt014400
IRS990/TotalProgramServiceExpensesAmt082092
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 62
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080751
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROJECTFAVELA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEE MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704554770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT FAVELA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0473502584
ReturnHeader/Filer/PhoneNum09704554770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB64579CE81E38B1CB0B321E6DE2628D257C473F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB64579CE81E38B1CB0B321E6DE2628D257C473F
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FETZER & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080751
ReturnHeader/PreparerPersonGrp/PhoneNum09705221015
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D FETZER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:14:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,349
Liabilities
$0
Net assets
$3,349
Revenue
$90,211
Expenses
$87,526
Net income
$2,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.60$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$0.66$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.89$0.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.60$0.59$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.63$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.90$0.88$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.10$1.09$0.01