Civic Intelligence

Lacosepa

990 • Fiscal year 2021 • EIN 57-1153183

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
39000 170th StLake Los Angeles, CA 93591

(323) 470-5336

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,342,751

Up $146,377 (+12%) from 2020

Net Assets

Up

$1,342,751

Up $146,377 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$190,964

Up $11,342 (+6.3%) from 2020

Expenses

Up

$50,354

Up $28,676 (+132%) from 2020

Net Income

Down

$140,610

Down $17,334 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $11,929Liabilities 2011: $02011Assets 2012: $2,687Liabilities 2012: $02012Assets 2013: $9,670Liabilities 2013: $02013Assets 2014: $16,177Liabilities 2014: $02014Assets 2015: $112,435Liabilities 2015: $02015Assets 2016: $235,592Liabilities 2016: $02016Assets 2017: $536,968Liabilities 2017: $0Net Assets 2017: $536,9682017Assets 2018: $885,571Liabilities 2018: $0Net Assets 2018: $885,5712018Assets 2019: $1,163,979Liabilities 2019: $0Net Assets 2019: $1,163,9792019Assets 2020: $1,196,374Liabilities 2020: $0Net Assets 2020: $1,196,3742020Assets 2021: $1,342,751Liabilities 2021: $0Net Assets 2021: $1,342,7512021Assets 2022: $1,391,462Liabilities 2022: $0Net Assets 2022: $1,391,4622022Assets 2023: $1,672,353Liabilities 2023: $0Net Assets 2023: $1,672,3532023Assets 2024: $1,822,614Liabilities 2024: $0Net Assets 2024: $1,822,6142024

Highlighted filing

2021

Assets$1,342,751
Liabilities$0
Net Assets$1,342,751
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $30,019Expenses 2011: $30,426Net Income 2011: -$4072011Revenue 2012: $15,121Expenses 2012: $24,363Net Income 2012: -$9,2422012Revenue 2013: $9,066Expenses 2013: $2,083Net Income 2013: $6,9832013Revenue 2014: $18,733Expenses 2014: $12,226Net Income 2014: $6,5072014Revenue 2015: $108,600Expenses 2015: $12,342Net Income 2015: $96,2582015Revenue 2016: $156,652Expenses 2016: $33,535Net Income 2016: $123,1172016Revenue 2017: $322,406Expenses 2017: $20,934Net Income 2017: $301,4722017Revenue 2018: $366,352Expenses 2018: $15,782Net Income 2018: $350,5702018Revenue 2019: $305,908Expenses 2019: $30,644Net Income 2019: $275,2642019Revenue 2020: $179,622Expenses 2020: $21,678Net Income 2020: $157,9442020Revenue 2021: $190,964Expenses 2021: $50,354Net Income 2021: $140,6102021Revenue 2022: $189,983Expenses 2022: $141,288Net Income 2022: $48,6952022Revenue 2023: $342,879Expenses 2023: $34,437Net Income 2023: $308,4422023Revenue 2024: $214,475Expenses 2024: $126,660Net Income 2024: $87,8152024

Highlighted filing

2021

Revenue$190,964
Expenses$50,354
Net Income$140,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$190,964
Mission and Program Overview

Mission

Formation of layment to catholic religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,196,374$1,342,751▲ $146,377
Cash and Non-Interest-Bearing Accounts$1,196,374$1,331,639▲ $135,265
Land, Buildings, and Equipment, Net-$11,112-
Total Assets$1,196,374$1,342,751▲ $146,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,374$1,342,751▲ $146,377
Total Liabilities and Net Assets / Fund Balance$1,196,374$1,342,751▲ $146,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,112$1,188$12,300
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Guillermo MartinezChief Execut
Israel Ramirez MedellinSecretary
Solimar Aniuska RuizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,850
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$140,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,354
Total Fundraising Expense$28,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$6,003$28,218$34,221
Depreciation Depletion$11,800--$11,800
Office Expenses-$3,700-$3,700
Other Expenses--$633$633
Total Functional Expenses$11,800$9,703$28,851$50,354
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 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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lacosepa
EIN
57-1153183
Phone
3234705336
Address
39000 170TH ST, LAKE LOS ANGELES, CA 93591

Signing Officer

Name
Solimar Aniuska Ruiz
Title
Treasurer
Phone
3234705336
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guillermo Martinez
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Specialty Plus Inc
Address
8310 FLORENCE AVE, DOWNEY, CA 90240
Preparer
Robert J Herrera Ea
Phone
5629275944
Supplemental Narrative

Additional Explanations

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

“Formation of layment to catholic religion. Provide religious education to the young community.”

Form 990, Part IX, Line 11G

“Bank charges 0 1,694 0 utilities 0 1,278 0 telephone 0 1,830 0 supplies 0 149 0 website 0 982 0 books 0 70 0 fundraising expense 0 0 28,218 total 0 6,003 28,218”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,112”

Raw XML Appendix259 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
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IRS990/BooksInCareOfDetail/PhoneNum09512752081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05605 RIDGEVIEW AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIRALOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091752
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt01331639
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0140610
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190964
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt011800
IRS990/Desc0FORMATION OF LAYMENT TO CATHOLIC RELIGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0190850
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06003
IRS990/FeesForServicesOtherGrp/TotalAmt034221
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GUILLERMO MARTINEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm2ISRAEL RAMIREZ MEDELLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011112
IRS990/LandBldgEquipCostOrOtherBssAmt012300
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORMATION OF LAYMENT TO CATHOLIC RELIGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01196374
IRS990/NetAssetsOrFundBalancesEOYAmt01342751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03700
IRS990/OfficeExpensesGrp/TotalAmt03700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05767
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0633
IRS990/OtherExpensesGrp/TotalAmt0633
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GUILLERMO MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORMATION OF LAYMENT TO CATHOLIC RELIGION. PROVIDE RELIGIOUS EDUCATION TO THE YOUNG COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt021678
IRS990/PYRevenuesLessExpensesAmt0157944
IRS990/PYTotalExpensesAmt021678
IRS990/PYTotalRevenueAmt0179622
IRS990/ReconcilationRevenueExpnssAmt0140610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01196374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01342751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190850
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01364160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364160
IRS990ScheduleA/TotalSupportAmt01364160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMATION OF LAYMENT TO CATHOLIC RELIGION. PROVIDE RELIGIOUS EDUCATION TO THE YOUNG COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 1,694 0 UTILITIES 0 1,278 0 TELEPHONE 0 1,830 0 SUPPLIES 0 149 0 WEBSITE 0 982 0 BOOKS 0 70 0 FUNDRAISING EXPENSE 0 0 28,218 TOTAL 0 6,003 28,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 11,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01196374
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011800
IRS990/TotalFunctionalExpensesGrp/TotalAmt050354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01196374
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IRS990/TotalOtherProgSrvcExpenseAmt011800
IRS990/TotalProgramServiceExpensesAmt011800
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196374
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOLIMAR ANIUSKA RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03234705336
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACOSEPA
ReturnHeader/Filer/BusinessNameControlTxt0LACO
ReturnHeader/Filer/EIN0571153183
ReturnHeader/Filer/PhoneNum03234705336
ReturnHeader/Filer/USAddress/AddressLine1Txt039000 170TH ST
ReturnHeader/Filer/USAddress/CityNm0LAKE LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954822336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SPECIALTY PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08310 FLORENCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629275944
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HERRERA EA
ReturnHeader/ReturnTs02022-11-15T19:04:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SOLIMAR ANIUSK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUIZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,751
Liabilities
$0
Net assets
$1,342,751
Revenue
$190,964
Expenses
$50,354
Net income
$140,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.21$0.13$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.34$0.03$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.19$0.05$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.18$0.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.31$0.03$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.37$0.02$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.32$0.02$0.30
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.16$0.03$0.12
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.01$0.10
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00