Civic Intelligence

Santa Fe Community Services Inc.

990EZ • Fiscal year 2016 • EIN 56-2491916

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

Organization ProfileN/A
440 Cerrillos RdSanta Fe, NM 87501

(631) 599-2450

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$40,934

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$69,953

Up $1,897 (+2.8%) from 2015

Net Assets

Up

$67,483

Up $1,998 (+3.1%) from 2015

Liabilities

Down

$2,470

Down $101 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$106,218

Down $11,058 (-9.4%) from 2015

Expenses

Up

$104,220

Up $4,353 (+4.4%) from 2015

Net Income

Down

$1,998

Down $15,411 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2011: $18,166Liabilities 2011: $4,078Net Assets 2011: $14,0882011Assets 2012: $21,466Liabilities 2012: $2,762Net Assets 2012: $18,7042012Assets 2013: $19,387Liabilities 2013: $3,682Net Assets 2013: $15,7052013Assets 2014: $49,876Liabilities 2014: $1,800Net Assets 2014: $48,0762014Assets 2015: $68,056Liabilities 2015: $2,571Net Assets 2015: $65,4852015Assets 2016: $69,953Liabilities 2016: $2,470Net Assets 2016: $67,4832016Assets 2017: $54,876Liabilities 2017: $2,364Net Assets 2017: $52,5122017Assets 2018: $90,600Liabilities 2018: $2,657Net Assets 2018: $87,9432018Assets 2019: $95,824Liabilities 2019: $2,524Net Assets 2019: $93,3002019Assets 2020: $73,233Liabilities 2020: $330Net Assets 2020: $72,9032020Assets 2021: $63,381Liabilities 2021: $2,303Net Assets 2021: $61,0782021Assets 2022: $28,987Liabilities 2022: $2,232Net Assets 2022: $26,7552022Assets 2023: $47,792Liabilities 2023: $1,483Net Assets 2023: $46,3092023Assets 2024: $63,274Liabilities 2024: $2,455Net Assets 2024: $60,8192024

Highlighted filing

2016

Assets$69,953
Liabilities$2,470
Net Assets$67,483
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $160,164Expenses 2011: $156,176Net Income 2011: $3,9882011Revenue 2012: $161,521Expenses 2012: $156,905Net Income 2012: $4,6162012Revenue 2013: $130,889Expenses 2013: $133,888Net Income 2013: -$2,9992013Revenue 2014: $107,877Expenses 2014: $75,506Net Income 2014: $32,3712014Revenue 2015: $117,276Expenses 2015: $99,867Net Income 2015: $17,4092015Revenue 2016: $106,218Expenses 2016: $104,220Net Income 2016: $1,9982016Revenue 2017: $84,565Expenses 2017: $99,536Net Income 2017: -$14,9712017Revenue 2018: $149,621Expenses 2018: $114,190Net Income 2018: $35,4312018Revenue 2019: $130,938Expenses 2019: $125,581Net Income 2019: $5,3572019Revenue 2020: $72,510Expenses 2020: $92,907Net Income 2020: -$20,3972020Revenue 2021: $88,550Expenses 2021: $100,375Net Income 2021: -$11,8252021Revenue 2022: $86,154Expenses 2022: $120,477Net Income 2022: -$34,3232022Revenue 2023: $113,748Expenses 2023: $94,194Net Income 2023: $19,5542023Revenue 2024: $113,283Expenses 2024: $98,773Net Income 2024: $14,5102024

Highlighted filing

2016

Revenue$106,218
Expenses$104,220
Net Income$1,998
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
$106,218
Mission and Program Overview

Mission

To provide food, other services, and be a resource center for the homeless and others in need.

Program Services

DescriptionGrantsExpenses
SANTA FE COMMUNITY SERVICES PROVIDES VARIOUS SERVICES FOR THE HOMELESS AND VERY LOW INCOME INDIVIDUALS. SATURDAY LUNCH IS PROVIDED TO APPROXIMATELY 100 PEOPLE EACH WEEK. OUR PROGRAM IS THE ONLY ONE THAT PROVIDES FOOD THE ENTIRE DAY IN SANTA FE. ACUDETOX (EAR ACUPUNCTURE), NARCAN TRAINING AND DISTRIBUTION AND SYYRINGE EXCHANGE IS OFFERED AT OUR LOCATION MONDAY THROUGH FRIDAY.OTHER SERVICES INCLUDE:1. HARM REDUCTION THROUGH THE DEPARTMENT OF HEALTH (40 ACUDETOX MONTHLY (PROVIDED IN THREE LOCATIONS), SYRINGE EXCHANGE - 40,000 PER MONTH).2. CASE MANAGEMENT, COUNSELING AND ADVOCACY - 20 INDIVIDUALS WEEKLY.3. OVERDOSE PREVENTION TRAINING - 30 PER MONTH.$75,899$3,373
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MCDONALDExecutive DirecFT$40,541$393$40,934
REBECCA ROMEROSecretary-$0--
SHAD BYLERDirector-$0--
MADELYNN JOHNSTONPresident-$0--
DANIEL CRAIGTreasurer-$0--
STEVEN MCNEILVice President-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Community Services Inc
EIN
56-2491916
Phone
6315992450
Address
440 CERRILLOS RD, SANTA FE, NM 87501

Signing Officer

Name
Nancy Mcdonald
Title
Executive Direc
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505-4091
Preparer
Phillip G Loggains
Phone
5059888835
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4429”

Other Expenses.1005

“Travel $1131”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4019”

Other Expenses.1009

“Depreciation $117”

Other Expenses.1012

“Insurance $1065”

Other Expenses.1

“License and Fees $205”

Other Assets.1002

“Furniture and Fixtures - Beginning $117 Furniture and Fixtures - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2571 Accounts Payable and Accrued Expenses - Ending $2470”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum06315992450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 CERRILLOS RD 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03373
IRS990EZ/GrossReceiptsAmt0106218
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067483
IRS990EZ/OccupancyRentUtltsAndMaintAmt05925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAD BYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MADELYNN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117
IRS990EZ/OtherExpensesTotalAmt010966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD, OTHER SERVICES, AND BE A RESOURCE CENTER FOR THE HOMELESS AND OTHERS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANTA FE COMMUNITY SERVICES PROVIDES VARIOUS SERVICES FOR THE HOMELESS AND VERY LOW INCOME INDIVIDUALS. SATURDAY LUNCH IS PROVIDED TO APPROXIMATELY 100 PEOPLE EACH WEEK. OUR PROGRAM IS THE ONLY ONE THAT PROVIDES FOOD THE ENTIRE DAY IN SANTA FE. ACUDETOX (EAR ACUPUNCTURE), NARCAN TRAINING AND DISTRIBUTION AND SYYRINGE EXCHANGE IS OFFERED AT OUR LOCATION MONDAY THROUGH FRIDAY.OTHER SERVICES INCLUDE:1. HARM REDUCTION THROUGH THE DEPARTMENT OF HEALTH (40 ACUDETOX MONTHLY (PROVIDED IN THREE LOCATIONS), SYRINGE EXCHANGE - 40,000 PER MONTH).2. CASE MANAGEMENT, COUNSELING AND ADVOCACY - 20 INDIVIDUALS WEEKLY.3. OVERDOSE PREVENTION TRAINING - 30 PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079287
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104220
IRS990EZ/TotalProgramServiceExpensesAmt075899
IRS990EZ/TotalRevenueAmt0106218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt0597668
IRS990ScheduleA/SubstantialContributorsTotAmt026048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623716
IRS990ScheduleA/TotalSupportAmt0623803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Fees $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $117 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $2571 Accounts Payable and Accrued Expenses - Ending $2470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0562491916
ReturnHeader/Filer/PhoneNum06315992450
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 CERRILLOS RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bishop & Loggains LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 Luisa Street Suite 6-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054091
ReturnHeader/PreparerPersonGrp/PhoneNum05059888835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Loggains
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:40:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,953
Liabilities
$2,470
Net assets
$67,483
Revenue
$106,218
Expenses
$104,220
Net income
$1,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.13$0.99$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.14$0.94$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.86$1.20$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.89$1.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.73$0.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.31$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$1.50$1.14$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.85$1.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$1.06$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.17$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.08$0.76$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$1.31$1.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$1.62$1.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.60$1.56$0.04