Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$10,403
Up $2,638 (+34%) from 2013
Net Assets
Up$10,403
Up $3,622 (+53%) from 2013
Liabilities
Down$0
Down $984 (-100%) from 2013
Revenue And Expenses
Revenue
Down$11,731
Down $10,020 (-46%) from 2013
Expenses
Down$8,109
Down $27,381 (-77%) from 2013
Net Income
Up$3,622
Up $17,361 (+126%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $11,731
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACQUELINE HUNT | Pres | PT | $0 | - | - |
| DONNA WATSON | VP | PT | $0 | - | - |
| KAREN KAMIMOTO | Scty/Treas | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 68-0080691
- Phone
- 6262888558
Signing Officer
- Name
- Karen Kamimoto
- Title
- Secretary/treasurer
- Phone
- 6262888558
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Karen Kamimoto
- Phone
- 5592979450
Supplemental Narrative
Additional Explanations
Part III
“The california society of accounting & tax”
Part III
“Professionals serves the independent practitioner”
Part III
“By protecting professional rights, providing quality”
Part III
“Education, promoting the highest standard of”
Part III
“Professional ethics, and facilitating peer interaction and support.”
Form 990EZ, Part I, Line 8
“REWARDS 347.”
Form 990EZ, Part I, Line 16
“Bank charges 335. Email marketing 168. Conferences, conventions and education expense 7579. Evp services 7. Fees 20.”
Form 990EZ, Part II, Line 24
“Prepaid 2012 symposium expense prepaid 2013 symposium expense prepaid 2011 symposium expense 1500.”
Form 990EZ, Part II, Line 26
“Accounts payable credit card payable 984. Deferred income”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN KAMIMOTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5592979450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 125 E BARSTOW AVENUE SUITE 109 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FRESNO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10403 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 351 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3622 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7765 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10403 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11731 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6781 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10403 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACQUELINE HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN KAMIMOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SCTY/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8109 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 347 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11033 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 984 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8109 |
| IRS990EZ/TotalRevenueAmt | 0 | 11731 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CALIFORNIA SOCIETY OF ACCOUNTING & TAX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROFESSIONALS SERVES THE INDEPENDENT PRACTITIONER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY PROTECTING PROFESSIONAL RIGHTS, PROVIDING QUALITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATION, PROMOTING THE HIGHEST STANDARD OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL ETHICS, AND FACILITATING PEER INTERACTION AND SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REWARDS 347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 335. EMAIL MARKETING 168. CONFERENCES, CONVENTIONS AND EDUCATION EXPENSE 7579. EVP SERVICES 7. FEES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PREPAID 2012 SYMPOSIUM EXPENSE PREPAID 2013 SYMPOSIUM EXPENSE PREPAID 2011 SYMPOSIUM EXPENSE 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCOUNTS PAYABLE CREDIT CARD PAYABLE 984. DEFERRED INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN KAMIMOTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6262888558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CALIFORNIA SOCIETY OF ACCOUNTING & TAX PROFESSIONALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 680080691 |
| ReturnHeader/Filer/PhoneNum | 0 | 6262888558 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1734 BLUESTONE LANE |
| ReturnHeader/Filer/USAddress/City | 0 | MONTEREY PARK |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91755 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KAMIMOTO BUSINESS & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 125 E Barstow Ave Ste 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Fresno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 937105023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5592979450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN KAMIMOTO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-15T14:03:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,403
- Liabilities
- $0
- Net assets
- $10,403
- Revenue
- $11,731
- Expenses
- $8,109
- Net income
- $3,622