Civic Intelligence

Yoga Mendocino

990EZ • Fiscal year 2012 • EIN 68-0479334

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

206A Mason Street95482
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,168

Up $6,094 (+34%) from 2011

Net Assets

Up

$20,859

Up $5,329 (+34%) from 2011

Liabilities

Up

$3,309

Up $765 (+30%) from 2011

Revenue

Up

$96,843

Up $15,247 (+19%) from 2011

Expenses

Up

$91,514

Up $4,891 (+5.6%) from 2011

Net Income

Up

$5,329

Up $10,356 (+206%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $24,971Liabilities 2010: $4,414Net Assets 2010: $20,5572010Assets 2011: $18,074Liabilities 2011: $2,544Net Assets 2011: $15,5302011Assets 2012: $24,168Liabilities 2012: $3,309Net Assets 2012: $20,8592012Assets 2013: $23,639Liabilities 2013: $2,957Net Assets 2013: $20,6822013Assets 2014: $29,185Liabilities 2014: $3,290Net Assets 2014: $25,8952014Assets 2015: $35,710Liabilities 2015: $2,035Net Assets 2015: $33,6752015Assets 2016: $36,941Liabilities 2016: $2,302Net Assets 2016: $34,6392016Assets 2017: $29,583Liabilities 2017: $1,629Net Assets 2017: $27,9542017Assets 2018: $17,447Liabilities 2018: $1,714Net Assets 2018: $15,7332018Assets 2019: $19,905Liabilities 2019: $630Net Assets 2019: $19,2752019Assets 2020: $12,551Liabilities 2020: $0Net Assets 2020: $12,5512020Assets 2021: $9,234Liabilities 2021: $0Net Assets 2021: $9,2342021Assets 2022: $622Liabilities 2022: $0Net Assets 2022: $6222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$24,168
Liabilities$3,309
Net Assets$20,859

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $87,195Expenses 2010: $97,107Net Income 2010: -$9,9122010Revenue 2011: $81,596Expenses 2011: $86,623Net Income 2011: -$5,0272011Revenue 2012: $96,843Expenses 2012: $91,514Net Income 2012: $5,3292012Revenue 2013: $91,604Expenses 2013: $91,781Net Income 2013: -$1772013Revenue 2014: $103,404Expenses 2014: $98,191Net Income 2014: $5,2132014Revenue 2015: $99,748Expenses 2015: $91,968Net Income 2015: $7,7802015Revenue 2016: $106,073Expenses 2016: $105,109Net Income 2016: $9642016Revenue 2017: $101,435Expenses 2017: $108,120Net Income 2017: -$6,6852017Revenue 2018: $106,840Expenses 2018: $117,936Net Income 2018: -$11,0962018Revenue 2019: $112,636Expenses 2019: $101,510Net Income 2019: $11,1262019Revenue 2020: $40,224Expenses 2020: $49,780Net Income 2020: -$9,5562020Revenue 2021: $8,639Expenses 2021: $11,956Net Income 2021: -$3,3172021Revenue 2022: $1,890Expenses 2022: $10,502Net Income 2022: -$8,6122022Revenue 2023: $0Expenses 2023: $622Net Income 2023: -$6222023

Highlighted filing

2012

Revenue$96,843
Expenses$91,514
Net Income$5,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the physical and spiritual well-being in our community through the knowledge and practice of yoga and related approaches.

Filing and Contact Details

Filer

EIN
68-0479334
Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016100
IRS990EZ/CashSavingsAndInvestments/EOY022298
IRS990EZ/ContributionsGiftsGrantsEtc02543
IRS990EZ/CostOfGoodsSold01855
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05329
IRS990EZ/FeesAndOthPymtToIndContractors02260
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome07117
IRS990EZ/GrantsAndSimilarAmountsPaid021
IRS990EZ/GroProfitLossSalesOfInventory01272
IRS990EZ/GrossReceipts0100481
IRS990EZ/GrossSalesOfInventory03127
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome09464
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues06848
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015530
IRS990EZ/NetAssetsOrFundBalancesBOY015530
IRS990EZ/NetAssetsOrFundBalances/EOY020859
IRS990EZ/NetAssetsOrFundBalancesEOY020859
IRS990EZ/OccupancyRentUtilitiesAndMaint026147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN WINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN KANAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLLIS WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAGGIE NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICTORIA PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01974
IRS990EZ/OtherAssetsTotal/EOY01870
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE PHYSICAL AND SPIRITUAL WELL-BEING IN OUR COMMUNITY THROUGH THE KNOWLEDGE AND PRACTICE OF YOGA AND RELATED APPROACHES.
IRS990EZ/PrintingPublicationsPostage02144
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SERVED 100-150 STUDENTS PER WEEK, OFFERING A VARIETY OF QUALITY PROGRAMS IN YOGA, MEDITATION AND RELAXATION WITH 14-16 WEEKLY CLASSES. WE CONTINUED TO EXPAND OUR THERAPEUTIC PROGRAMS FOR STUDENTS DEALING WITH CHRONIC PAIN, STRESS AND ILLNESS, AS WELL AS OUR COMMUNITY OUTREACH AND SCHOLARSHIP PROGRAMS. IN ADDITION TO REGULAR AND SPECIAL YOGA CLASSES, THERE ARE WEEKLY MEDITATION GATHERINGS AND GUEST SPEAKERS, MUSICAL AND EDUCATIONAL EVENTS, AND COMMUNITY WELLNESS PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue071382
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits058139
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01783
IRS990EZ/SpecialEventsNetIncomeLoss05334
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02544
IRS990EZ/SumOfTotalLiabilities/EOY03309
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206A MASON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UKIAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095482
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVE WINKLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074622580
IRS990EZ/TotalAssets/BOY018074
IRS990EZ/TotalAssets/EOY024168
IRS990EZ/TotalExpenses091514
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue096843
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.YOGAMENDOCINO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017410
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year089074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0112283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0145270
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0497860
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090560416
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080773
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094498
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087195
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135270
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0162680
IRS990ScheduleA/Total509/Total0560416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0135270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0162680
IRS990ScheduleA/TotalSupportTotal/Total0560416
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: STUDIO RENTAL. AMOUNT: 9460.
IRS990ScheduleO/GeneralExplanation/Explanation1SAVINGS BANK OF MENDOCINO COUNTY 4..
IRS990ScheduleO/GeneralExplanation/Explanation2INCOME: GROSS RECEIPTS: 3127. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1855. GROSS PROFIT: 1272. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1855. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1855.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: YOGA SUPPORTIVE ACTIVITIES. GRANTEE NAME: ABHAYAGIRI BUDDHIST MONASTARY. GRANTEE ADDRESS: 16201 TOMKI ROAD REDWOOD VALLEY, CA 95470. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/14/12. AMOUNT GIVEN: 21.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPRECIATION. AMOUNT: 104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26043. TOTAL TO FORM 990-EZ, LINE 14: 26147.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ADVERTISING. AMOUNT: 107. DESCRIPTION: INSURANCE. AMOUNT: 2391. DESCRIPTION: BANK FEES. AMOUNT: 257. DESCRIPTION: REGISTRY OF CHARITABLE TRUSTS. AMOUNT: 25. DESCRIPTION: MENDOCINO PROPERTY TAX. AMOUNT: 13. DESCRIPTION: FRANCHISE TAX BOARD. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 2803.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1755. END OF YEAR AMOUNT: 1755. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 219. END OF YEAR AMOUNT: 115.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 1. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1794. END OF YEAR AMOUNT: 2458. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 750. DESCRIPTION: KEY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680479334
ReturnHeader/Filer/Name/BusinessNameLine10YOGA MENDOCINO
ReturnHeader/Filer/NameControl0YOGA
ReturnHeader/Filer/Phone07074622580
ReturnHeader/Filer/USAddress/AddressLine10206A MASON STREET
ReturnHeader/Filer/USAddress/City0UKIAH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0STEVE WINKLE
ReturnHeader/Officer/Phone07074622580
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/EIN0680311217
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIE K SAWYER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UKIAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095482
ReturnHeader/Preparer/Name0JULIE K SAWYER
ReturnHeader/Preparer/Phone07074673939
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-04T10:31:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.13$1.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.16$1.07$1.18$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.01$1.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.00$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.92$0.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.97$0.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.82$0.87$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.87$0.97$0.10