Civic Intelligence

North County Project

990 • Fiscal year 2019 • EIN 47-3957838

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileWWW.NORTHCOUNTYPROJECT.ORG
PO Box 1508Placentia, CA 92870

(714) 514-9749

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$91,562

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$150,168

No earlier filing loaded for comparison.

Net Assets

$150,168

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$368,224

No earlier filing loaded for comparison.

Expenses

$218,056

No earlier filing loaded for comparison.

Net Income

$150,168

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.

$300K$200K$100K$0Assets 2019: $150,168Liabilities 2019: $0Net Assets 2019: $150,1682019Assets 2020: $163,284Liabilities 2020: $0Net Assets 2020: $163,2842020Assets 2021: $189,899Liabilities 2021: $0Net Assets 2021: $189,8992021Assets 2022: $210,278Liabilities 2022: $0Net Assets 2022: $210,2782022Assets 2023: $220,456Liabilities 2023: $0Net Assets 2023: $220,4562023Assets 2024: $221,625Liabilities 2024: $0Net Assets 2024: $221,6252024Assets 2025: $260,230Liabilities 2025: $0Net Assets 2025: $260,2302025

Highlighted filing

2019

Assets$150,168
Liabilities$0
Net Assets$150,168
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2019: $368,224Expenses 2019: $218,056Net Income 2019: $150,1682019Revenue 2020: $236,786Expenses 2020: $223,670Net Income 2020: $13,1162020Revenue 2021: $316,254Expenses 2021: $289,639Net Income 2021: $26,6152021Revenue 2022: $187,241Expenses 2022: $166,861Net Income 2022: $20,3802022Revenue 2023: $374,722Expenses 2023: $364,545Net Income 2023: $10,1772023Revenue 2024: $372,075Expenses 2024: $370,908Net Income 2024: $1,1672024Revenue 2025: $391,524Expenses 2025: $352,919Net Income 2025: $38,6052025

Highlighted filing

2019

Revenue$368,224
Expenses$218,056
Net Income$150,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$368,224
Mission and Program Overview

Mission

We are a disciple-making community devoted to bringing the good news of jesus christ to the one million unchurched people of north orange county- one person at a time. "our 3 main ministries: 1. Bible dialogue trainings: we completely restructured the workshops to work in a zoom format and equipped 60 people via the new process.2. The lab (for emerging leaders): five people went through the lab and finished before covid shut us down. We used the recess to completely reorganize the lab content into a module format.3. Internship program: we launched a new program for training evangelism interns and started a beta test with our first two candidates. We plan to relaunch this fall.

A christian ministry with a focus on disciple-making among non-christians and equipping emerging leaders in the church for ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$150,168-
Rtn Earn Endowment Incm Other Fnds$0$150,168▲ $150,168
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$150,168▲ $150,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$150,168▲ $150,168
Total Liabilities and Net Assets / Fund Balance$0$150,168▲ $150,168
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan AmaviscaDirectorFT$44,531$47,031$91,562

Board Members and Trustees

NameTitle
Doug DomeneBoard President
Dan StonerBoard Member
Judd HuBoard Member
Leslie MayfieldBoard Member
Yony SosaBoard Member
Larry BenderChief Financial Officer
John WelchesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$341,932
Program Service Revenue
$23,772
Investment Income
$749
Other Revenue
$1,771
All Other Contributions
$341,932
Change in Net Assets
$150,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,692
Other Expenses$37,364
Total Fundraising Expense$36
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$130,727-$130,727
Current Officers, Directors, Trustees, and Key Employees-$44,531-$44,531
Fees for Services Legal-$10,850-$10,850
Travel$547$6,834-$7,381
Payroll Taxes-$5,434-$5,434
All Other Expenses$466$3,587$36$4,089
Payments to Affiliates-$2,330-$2,330
Insurance-$2,244-$2,244
Other Expenses$363$1,723-$1,723
Information Technology-$276-$276
Total Functional Expenses$5,611$212,409$36$218,056
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 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
Yes
Other officer compensation reviewed
Yes
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 8B

“No committees with authority to act on behalf of the governing body are present in the organization.”

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

“Prepared by cpa and a draft goes to the board for approval before filing.”

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

“Each baord member, officer, and managing employee must receive a copy of the policy upon commencement of that person's relationship with the corporation or upon the policy's official adoption. Each board member, officer, and managing employee will sign and date the policy at the beginning of their term of service or employment and each year thereafter. Failure to sign does not nullify the policy.”

Form 990, Part VI, Section B, Line 15

“The directors may not receive compensation for their services as directors but may be reimbursed for reasonable and necessary expenses related to their duties as a director. The board may contract for and pay to directors rendering unusual or exceptional services to the corporation special compensation appropriate to the value of such services.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North County Project
EIN
47-3957838
Phone
7145149749
Address
PO BOX 1508, PLACENTIA, CA 92870

Signing Officer

Name
Alan Amavisca
Title
Director
Phone
7145149749
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Amavisca
Formed
2019
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Firm
Frazer Llp
Address
135 S STATE COLLEGE BLVD STE 300, BREA, CA 92821
Preparer
Jane M Warren
Phone
7149901040
Supplemental Narrative

Additional Explanations

SECTION A, LINE 1A:

“Alan amavisca is an ordained minister of the gospel, and his housing allowance, pension contributions, insurance and other benefits are determined annually. In 2019, it was $33,191, $4,220 and $9,620, respectively. The organization provided alan amavisca $12,000 for reimbursed expenses in 2019.”

Raw XML Appendix360 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/Desc0THE LAB(FOR EMERGING LEADERS):THE TRAINED SEVEN EMERGING LEADERS IN 2019. A BIG VICTORY-- 4 WERE BI-LINGUAL. A PASTOR TOLD US, "THERE IS NOTHING LIKE THE LAB FOR YOUNG HISPANIC LEADERS ANYWHERE IN THE US THAT I CAN FIND." ALL BUT ONE HAVE TAKEN SUBSTANTIAL STEPS FORWARD IN MINISTRY AS A RESULT OF THEIR PARTICIPATION. THE LAB ALSO RECEIVED ACCREDITATION AS A FOR-CREDIT COURSE THROUGH ALIGNMENT WITH HOPE UNIVERSITY: PARTICIPANTS CAN RECEIVE FOUR UNITS PER SEMESTER EITHER FOR GRADUATE OR UNDERGRADUATE CREDIT. WE DEVELOPED A MINI-VERSION OF THE LAB FOR CHRISTIANS WHO WANT TO SERIOUSLY "UP THEIR MINISTRY GAME" BUT DO NOT FEEL A CALL TO FULL-TIME MINISTRY. WE CALL THESE DISCIPLE-MAKING COMMUNITIES, OR DMCS. WE LAUNCHED A BETA GROUP, WHICH HAS GONE WELL AND PLAN TO EXPAND THIS MINISTRY NEXT YEAR. WE BELIEVE THAT THE DMCS HAVE BROAD POTENTIAL AND HOPEFULLY WILL BECOME A FOCUS FOR NORTH COUNTY PROJECT IN THE COMING YEAR. WE ALSO RECEIVED AN UNDESIGNATED GIFT THIS YEAR, WHICH ALLOWED US TO CONSIDER HOW TO STRENGTHEN OUR CORE VISION OF MAKING DISCIPLES AMONG THE ONE MILLION UNCHURCHED. WE WANT TO BRING ON EVANGELISM INTERNS AND USE THE FUNDS FROM THAT GIFT TO OFFER SMALL STIPENDS TO GRADUATES FROM OUR DMCS OR THE LAB, WHO WANT TO DEVELOP THEIR EVANGELISM GIFTING.
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IRS990/MissionDesc0WE ARE A DISCIPLE-MAKING COMMUNITY DEVOTED TO BRINGING THE GOOD NEWS OF JESUS CHRIST TO THE ONE MILLION UNCHURCHED PEOPLE OF NORTH ORANGE COUNTY- ONE PERSON AT A TIME. OUR THREE MAIN MINISTRIES: BIBLE DIALOGUE TRAININGS: WE TRAINED ALMOST 300 PEOPLE TO FACILITATE DIALOGUES IN THE BOOK OF MARK; THE LAB(FOR EMERGING LEADERS): WE HAD 7 PEOPLE GO THROUGH THE LAB IN 2019; PRAYER WALKING: OVER 100 PEOPLE WERE WALKING THEIR NEIGHBORHOOD WEEKLY. ALSO, WE RE-LAUNCHED MY BOOKSHELF.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MY BOOKSHELF:MY BOOKSHELF HAD LOST INITIATIVE DUE TO THE LACK OF A COMMITTED VOLUNTEER TO RUN IT. WE WERE SIMPLY TOO SMALL TO RUN IT ALONG WITH OUR OTHER CORE MINISTRIES. WE DID NOT ABANDON IT, WE MERELY PUT IT ON HOLD UNTIL WE FOUND THE RIGHT PERSON. LATE IN THE YEAR WE FOUND THAT PERSON, WHO HAS 40 YEAR RUN IN PUBLISHING AND NEWPAPERS. THIS VOLUNTEER IS PASSIONATE ABOUT THE CORE GOALS OF MY BOOKSHELF (OR MBC) AND WE LOOK FORWARD TO A BIG PUSH IN 2020.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BIBLE DIALOGUE WORKSHOP:2019 WAS A BANNER YEAR FOR BIBLE DIALOGUE TRAINING. WE REALIZED WE COULD ONLY ACCOMPLISH OUR GOAL OF MAKING LOTS OF DISCIPLES AMONG THE ONE MILLION UNCHURCHED IF WE CAME UP WITH A SCALEABLE WAY TO DO THAT-- TRYING TO GROW NORTH COUNTY PROJECT ENOUGH TO DO THAT OURSELVES WOULD PROVE PROHIBITIVE. WE WANTED TO RAMP UP THE NUMBER OF WORKSHOPS WE OFFER. BY THE END OF THE YEAR WE HAD TRAINED OVER 120 HISPANIC PASTORS AND LEADERS IN AN ONLINE FORMAT, ABOUT 70 IN OUR TRADITIONAL WORKSHOP FORMAT, AND ANOTHER 80 BIBLE SCHOOL STUDENTS (35) AND PASTORS (45) IN A THREE-DAY TRAINING. BY INCORPORATING THIS TRAINING IN OUR DMC FORMAT, WE THINK WE CAN GREATLY EXPAND THE TRAINING RESULTS IN 2020.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150168
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FOUNDED IN 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0246122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246122
IRS990ScheduleA/TotalSupportAmt0246122
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY ARE PRESENT IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY CPA AND A DRAFT GOES TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BAORD MEMBER, OFFICER, AND MANAGING EMPLOYEE MUST RECEIVE A COPY OF THE POLICY UPON COMMENCEMENT OF THAT PERSON'S RELATIONSHIP WITH THE CORPORATION OR UPON THE POLICY'S OFFICIAL ADOPTION. EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS MAY NOT RECEIVE COMPENSATION FOR THEIR SERVICES AS DIRECTORS BUT MAY BE REIMBURSED FOR REASONABLE AND NECESSARY EXPENSES RELATED TO THEIR DUTIES AS A DIRECTOR. THE BOARD MAY CONTRACT FOR AND PAY TO DIRECTORS RENDERING UNUSUAL OR EXCEPTIONAL SERVICES TO THE CORPORATION SPECIAL COMPENSATION APPROPRIATE TO THE VALUE OF SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALAN AMAVISCA IS AN ORDAINED MINISTER OF THE GOSPEL, AND HIS HOUSING ALLOWANCE, PENSION CONTRIBUTIONS, INSURANCE AND OTHER BENEFITS ARE DETERMINED ANNUALLY. IN 2019, IT WAS $33,191, $4,220 AND $9,620, RESPECTIVELY. THE ORGANIZATION PROVIDED ALAN AMAVISCA $12,000 FOR REIMBURSED EXPENSES IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION A, LINE 1A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0150168
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0150168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341932
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150168
IRS990/TotalOtherCompensationAmt047031
IRS990/TotalProgramServiceExpensesAmt05611
IRS990/TotalProgramServiceRevenueAmt023772
IRS990/TotalReportableCompFromOrgAmt044531
IRS990/TotalRevenueGrp/ExclusionAmt02520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06834
IRS990/TravelGrp/ProgramServicesAmt0547
IRS990/TravelGrp/TotalAmt07381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 PACIFICA SUITE 1500
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092618
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHCOUNTYPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN AMAVISCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07145149749
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473957838
ReturnHeader/Filer/PhoneNum07145149749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1508
ReturnHeader/Filer/USAddress/CityNm0PLACENTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07665B37BA40270F32CF0FDA529123C5F07D622A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07665B37BA40270F32CF0FDA529123C5F07D622A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.46.206.186
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:02:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954108809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 S STATE COLLEGE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07149901040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M WARREN
ReturnHeader/ReturnTs02020-08-27T12:02:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-19
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,168
Liabilities
$0
Net assets
$150,168
Revenue
$368,224
Expenses
$218,056
Net income
$150,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.92$3.53$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.72$3.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.75$3.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.87$1.67$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.16$2.90$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.37$2.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.68$2.18$1.50