Civic Intelligence

Pathways a Pregnancy Resource Center Inc.

990EZ • Fiscal year 2016 • EIN 73-1620216

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 361Altus, OK 73521

(580) 477-4000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$188,357

Up $115,603 (+159%) from 2015

Net Assets

Down

$66,736

Down $6,018 (-8.3%) from 2015

Liabilities

$121,621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Down

$78,664

Down $6,091 (-7.2%) from 2015

Expenses

Up

$84,682

Up $21,216 (+33%) from 2015

Net Income

Down

-$6,018

Down $27,307 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $21,629Liabilities 2011: $02011Assets 2013: $18,282Liabilities 2013: $02013Assets 2015: $72,754Net Assets 2015: $72,7542015Assets 2016: $188,357Liabilities 2016: $121,621Net Assets 2016: $66,7362016Assets 2017: $219,463Liabilities 2017: $116,2522017Assets 2018: $222,933Liabilities 2018: $110,657Net Assets 2018: $112,2762018Assets 2020: $219,371Liabilities 2020: $96,1292020Assets 2021: $286,565Liabilities 2021: $87,962Net Assets 2021: $198,6032021Assets 2023: $258,383Liabilities 2023: $71,2212023Assets 2024: $251,382Liabilities 2024: $41,816Net Assets 2024: $209,5662024

Highlighted filing

2016

Assets$188,357
Liabilities$121,621
Net Assets$66,736
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $33,399Expenses 2011: $29,041Net Income 2011: $4,3582011Revenue 2013: $52,772Expenses 2013: $75,529Net Income 2013: -$22,7572013Revenue 2015: $84,755Expenses 2015: $63,466Net Income 2015: $21,2892015Revenue 2016: $78,664Expenses 2016: $84,682Net Income 2016: -$6,0182016Revenue 2017: $114,813Expenses 2017: $87,580Net Income 2017: $27,2332017Revenue 2018: $108,642Expenses 2018: $99,577Net Income 2018: $9,0652018Revenue 2020: $144,415Expenses 2020: $127,344Net Income 2020: $17,0712020Revenue 2021: $137,599Expenses 2021: $132,648Net Income 2021: $4,9512021Revenue 2023: $169,675Expenses 2023: $160,684Net Income 2023: $8,9912023Revenue 2024: $211,105Expenses 2024: $181,100Net Income 2024: $30,0052024

Highlighted filing

2016

Revenue$78,664
Expenses$84,682
Net Income-$6,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$114,164
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
EARN WHILE YOU LEARN PARENTING PROGRAM 742 APPOINTMENTS SERVING 98 UNIQUE INDIVIDUALS. DIAPERS, WIPES, BABY CLOTHING, FURNITURE, AND SUPPLIES WERE GIVEN OUT TO CLIENTS-$34,770
PROVIDE FREE PREGNANCY TESTS AND ULTRASOUNDS TO CONFIRM PREGNANCY 47 PREGNANCY TESTS AND 30 ULTRASOUNDS WERE PERFORMED IN 2016-$28,217
SEXUAL ABSTINENCE PROGRAMS FOR SCHOOLS, CHURCHES, AND GROUPS AND CLUBS-$2,637
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MOONExecutive DirectorPT$14,200-$14,200
RUTH FIELDSBoard Treasurer-$0--
BOB GABLEBoard Chairman-$0--
DAVID MILCAREKBoard Secretary-$0--
JAN WINTERSBoard Member-$0--
PAMELA HYDEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pathwaysa Pregnancy Resource Center
EIN
73-1620216
Phone
5804774000
Address
PO BOX 361, ALTUS, OK 73521

Signing Officer

Name
Ruth Fields
Title
Board Treasurer
Phone
5804774000
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Donna Self CPA
Address
115 FALCON RD, ALTUS, OK 73521-2509
Preparer
Donna Self
Phone
5804771343
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & promotions 9698.”

Form 990EZ, Part I, Line 16

“TRAVEL 15.”

Form 990EZ, Part I, Line 16

“CONFERENCES 84.”

Form 990EZ, Part I, Line 16

“INSURANCE 5734.”

Form 990EZ, Part I, Line 16

“Ct services & supplies 3352.”

Form 990EZ, Part I, Line 16

“TRAINING 750.”

Form 990EZ, Part I, Line 16

“VOLUNTEERS EXPENSE 392.”

Form 990EZ, Part I, Line 16

“EDUCATION PROGRAM 2637.”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES, ETC 1750.”

Form 990EZ, Part II, Line 26

“Mortgage note payable-herring bank 0. 119742.”

Form 990EZ, Part II, Line 26

“Federal payroll taxes due 0. 1804.”

Form 990EZ, Part II, Line 26

“State payroll taxes due 0. 75.”

Raw XML Appendix193 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/PersonNm0RUTH FIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05804774000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 W WALKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01234
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-500
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03450
IRS990EZ/LandAndBuildingsGrp/BOYAmt035500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164758
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066736
IRS990EZ/OccupancyRentUtltsAndMaintAmt019522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB GABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MILCAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt01630
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE PREGNANCY TESTS AND ULTRASOUNDS TO CONFIRM PREGNANCY 47 PREGNANCY TESTS AND 30 ULTRASOUNDS WERE PERFORMED IN 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARN WHILE YOU LEARN PARENTING PROGRAM 742 APPOINTMENTS SERVING 98 UNIQUE INDIVIDUALS. DIAPERS, WIPES, BABY CLOTHING, FURNITURE, AND SUPPLIES WERE GIVEN OUT TO CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEXUAL ABSTINENCE PROGRAMS FOR SCHOOLS, CHURCHES, AND GROUPS AND CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037884
IRS990EZ/SaleOfAssetsGrossAmt035000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084682
IRS990EZ/TotalProgramServiceExpensesAmt065624
IRS990EZ/TotalRevenueAmt078664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0324790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059441
IRS990ScheduleA/Total509Grp/TotalAmt0324790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTIONS 9698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 5734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CT SERVICES & SUPPLIES 3352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEERS EXPENSE 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION PROGRAM 2637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC SUPPLIES, ETC 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGE NOTE PAYABLE-HERRING BANK 0. 119742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEDERAL PAYROLL TAXES DUE 0. 1804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE PAYROLL TAXES DUE 0. 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05804774000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYSA PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0731620216
ReturnHeader/Filer/PhoneNum05804774000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0ALTUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02465F2C9EA33B72012B8672B0FE182428F4DDB65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02465F2C9EA33B72012B8672B0FE182428F4DDB65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.240.138.52
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA SELF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 FALCON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735212509
ReturnHeader/PreparerPersonGrp/PhoneNum05804771343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SELF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T09:19:33-07:00
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
$188,357
Liabilities
$121,621
Net assets
$66,736
Revenue
$78,664
Expenses
$84,682
Net income
-$6,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.42$2.10$2.11$1.81$0.30
2023Summary only. Only limited summary data is available for this year.$2.58$0.71$1.70$1.61$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.88$1.99$1.38$1.33$0.05
2020Summary only. Only limited summary data is available for this year.$2.19$0.96$1.44$1.27$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.11$1.12$1.09$1.00$0.09
2017Summary only. Only limited summary data is available for this year.$2.19$1.16$1.15$0.88$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.22$0.67$0.79$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.85$0.63$0.21
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.53$0.76$0.23
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.33$0.29$0.04