Civic Intelligence

My Home Inc.

990 • Fiscal year 2011 • EIN 68-0201898

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

1639 Manzanita Ave95404
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$101,349

Up $21,684 (+27%) from 2010

Net Assets

Up

$101,349

Up $21,684 (+27%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$649,162

Up $279,536 (+76%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $79,665Liabilities 2010: $0Net Assets 2010: $79,6652010Assets 2011: $101,349Liabilities 2011: $0Net Assets 2011: $101,3492011Assets 2012: $106,971Liabilities 2012: $0Net Assets 2012: $106,9712012Assets 2013: $206,903Liabilities 2013: $0Net Assets 2013: $206,9032013Assets 2014: $116,088Liabilities 2014: $0Net Assets 2014: $116,0882014Assets 2015: $66,361Liabilities 2015: $0Net Assets 2015: $66,3612015Assets 2016: $93,730Liabilities 2016: $0Net Assets 2016: $93,7302016Assets 2017: $83,319Liabilities 2017: $0Net Assets 2017: $83,3192017Assets 2018: $113,556Liabilities 2018: $0Net Assets 2018: $113,5562018Assets 2021: $165,638Liabilities 2021: $1Net Assets 2021: $165,6372021Assets 2022: $129,253Liabilities 2022: $1Net Assets 2022: $129,2522022Assets 2024: $48,634Liabilities 2024: $0Net Assets 2024: $48,6342024

Highlighted filing

2011

Assets$101,349
Liabilities$0
Net Assets$101,349

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $369,6262010Expenses 2011: $649,1622011Expenses 2012: $558,8932012Revenue 2013: $654,190Expenses 2013: $554,258Net Income 2013: $99,9322013Revenue 2014: $555,758Expenses 2014: $646,573Net Income 2014: -$90,8152014Revenue 2015: $593,601Expenses 2015: $643,328Net Income 2015: -$49,7272015Revenue 2016: $573,406Expenses 2016: $546,037Net Income 2016: $27,3692016Revenue 2017: $607,651Expenses 2017: $618,062Net Income 2017: -$10,4112017Revenue 2018: $695,990Expenses 2018: $665,753Net Income 2018: $30,2372018Revenue 2021: $385,254Expenses 2021: $445,758Net Income 2021: -$60,5042021Revenue 2022: $234,721Expenses 2022: $271,106Net Income 2022: -$36,3852022Revenue 2024: $218,007Expenses 2024: $248,415Net Income 2024: -$30,4082024

Highlighted filing

2011

Revenue-
Expenses$649,162
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$670,845
Mission and Program Overview

Mission

Promote the education and welfare of developmentally disabled persons and families of developmentally disabled persons and to develop and operate living arrangements for developmentally disabled persons

Filing and Contact Details

Filer

EIN
68-0201898
Raw XML Appendix330 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE THE EDUCATION AND WELFARE OF DEVELOPMENTALLY DISABLED PERSONS AND FAMILIES OF DEVELOPMENTALLY DISABLED PERSONS AND TO DEVELOP AND OPERATE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101639 MANZANITA AVENUE
IRS990/AddressPrincipalOfficerUS/City0SANTA ROSA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095404
IRS990/AllOtherContributions06163
IRS990/AllOtherExpenses/ManagementAndGeneral08344
IRS990/AllOtherExpenses/ProgramServices011431
IRS990/AllOtherExpenses/Total019775
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY073666
IRS990/CashNonInterestBearing/EOY098549
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06163
IRS990/ContributionsGrantsPriorYear0215
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03199
IRS990/DepreciationDepletion/Total03199
IRS990/DescribedIn501C301
IRS990/Description0PROMOTE THE EDUCATION AND WELFARE OF DEVELOPMENTALLY DISABLED PERSONS AND FAMILIES OF DEVELOPMENTALLY DISABLED PERSONS AND TO DEVELOP AND OPERATE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0510139
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices04087
IRS990/FeesForServicesAccounting/Total04087
IRS990/FeesForServicesOther/ProgramServices014085
IRS990/FeesForServicesOther/Total014085
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0BEVERLY LYNNE VAUGHAN
IRS990/Form990PartVIISectionA/NamePerson1TERRY LONGORIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0670845
IRS990/GrossRents/Real05000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral016919
IRS990/Insurance/ProgramServices09458
IRS990/Insurance/Total026377
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013196
IRS990/LandBuildingsEquipmentBasis015996
IRS990/LandBuildingsEquipmentBasisNet/BOY05999
IRS990/LandBuildingsEquipmentBasisNet/EOY02800
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OFFER THE BEST IN DIGNIFIED AND PRODUCTIVE LIVING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. TO PROVIDE A PROGRESSIVE LEARNING ENVIRONMENT THAT STIMULATES PERSONAL STRENGTHS AND REWARDS INDIVIDUAL DEVELOPMENT THROUGH STIMULATION, REASSURANCE, MOTIVATION AND ASSISTANCE. RESIDENTS ARE ABLE TO PARTICIPATE IN LIFE TO THEIR FULLEST ABILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TERRY LONGORIA
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY079665
IRS990/NetAssetsOrFundBalancesEOY0101349
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome05000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral038400
IRS990/Occupancy/Total038400
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices010633
IRS990/OtherEmployeeBenefits/Total010633
IRS990/OtherExpensePriorYear0141315
IRS990/OtherExpensesCurrentYear0411855
IRS990/OtherExpenses/Description0DAY PROGRAM SERVICES
IRS990/OtherExpenses/Description1DHCS; QUALITY ASSURANCE
IRS990/OtherExpenses/Description2OPERATING EXPENSES
IRS990/OtherExpenses/Description3HOME OPERATIONS
IRS990/OtherExpenses/ManagementAndGeneral013001
IRS990/OtherExpenses/ProgramServices0235067
IRS990/OtherExpenses/ProgramServices132464
IRS990/OtherExpenses/ProgramServices225400
IRS990/OtherExpenses/Total0235067
IRS990/OtherExpenses/Total132464
IRS990/OtherExpenses/Total225400
IRS990/OtherExpenses/Total313001
IRS990/OtherRevenueCurrentYear05000
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral056556
IRS990/OtherSalariesAndWages/ProgramServices0149023
IRS990/OtherSalariesAndWages/Total0205579
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05803
IRS990/PayrollTaxes/ProgramServices015292
IRS990/PayrollTaxes/Total021095
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY0659682
IRS990/ProgramServiceRevenue/Description0MEDI-CAL
IRS990/ProgramServiceRevenue/Description1DDS
IRS990/ProgramServiceRevenue/Description2SOCIAL SECURITY BENEFI
IRS990/ProgramServiceRevenuePriorYear0416641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0340975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1252479
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome266228
IRS990/ProgramServiceRevenue/TotalRevenueColumn0340975
IRS990/ProgramServiceRevenue/TotalRevenueColumn1252479
IRS990/ProgramServiceRevenue/TotalRevenueColumn266228
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses021683
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real05000
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0664682
IRS990/RevenuesLessExpensesCY021683
IRS990/RevenuesLessExpensesPriorYear047230
IRS990/SalariesEtcCurrentYear0237307
IRS990/SalariesEtcPriorYear0228311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0604617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0356181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0355077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0330943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0337135
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01983953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome170/Total019
IRS990ScheduleA/OtherIncome170/CurrentTaxYear066228
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year060675
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years064719
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years060234
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years059383
IRS990ScheduleA/OtherIncome170/Total0311239
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85450
IRS990ScheduleA/PublicSupportTotal17001983953
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0604617
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0356181
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0355077
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0330943
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0337135
IRS990ScheduleA/Total170/Total01983953
IRS990ScheduleA/TotalSupport02295211
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue02800
IRS990ScheduleD/OtherLandBuildings/Depreciation013196
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015996
IRS990ScheduleD/TotalOfBookValueLandBuildings02800
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO KEY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1AS OF DECEMBER 31, 2010 THE ORGANIZATION DID NOT HAVE IN PLACE A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY. THE ORGANIZATION'S BOARD OF DIRECTORS APPROVED AND IMPLEMENTED A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY AT THE MARCH 2011 ORGANIZATION BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101639 MANZANITA AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095404
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANE GIBBONS
IRS990/TheBooksAreInCareOf/TelephoneNumber07075397435
IRS990/TotalAssets/BOY079665
IRS990/TotalAssetsBOY079665
IRS990/TotalAssets/EOY0101349
IRS990/TotalAssetsEOY0101349
IRS990/TotalCompGT150K00
IRS990/TotalContributions06163
IRS990/TotalExpensesCurrentYear0649162
IRS990/TotalExpensesPriorYear0369626
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0139023
IRS990/TotalFunctionalExpenses/ProgramServices0510139
IRS990/TotalFunctionalExpenses/Total0649162
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY079665
IRS990/TotalLiabNetAssetsFundBalances/EOY0101349
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY079665
IRS990/TotalNetAssetsFundBalances/EOY0101349
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0510139
IRS990/TotalProgramServiceRevenue0659682
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0670845
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0416856
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0664682
IRS990/TotalRevenue/TotalRevenueColumn0670845
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY079665
IRS990/UnrestrictedNetAssets/EOY0101349
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680201898
ReturnHeader/Filer/Name/BusinessNameLine10MY HOME INC
ReturnHeader/Filer/NameControl0MYHO
ReturnHeader/Filer/Phone07075397435
ReturnHeader/Filer/USAddress/AddressLine101639 MANZANITA AVE
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0BEVERLY LYNNE VAUGHAN
ReturnHeader/Officer/Phone07075397435
ReturnHeader/Officer/Title0PRESIDENTSECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0941587502
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103264 VILLA LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094558
ReturnHeader/Preparer/Name0WENDELL R COATS
ReturnHeader/Preparer/Phone07072247948
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T18:32:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.18$2.48$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.35$2.71$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$3.85$4.46$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$6.96$6.66$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$6.08$6.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$5.73$5.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$5.94$6.43$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$5.56$6.47$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$6.54$5.54$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$6.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$3.70