Civic Intelligence

Pacific Justice & Reconcollation Center

990EZ • Fiscal year 2016 • EIN 75-3078711

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

1127 Bethel StreetHonolulu, HI 96813-2224

(808) 330-3771

Siviq Scores

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

Liabilities / Assets

99th percentile

22.02x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

97th percentile

326%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$5,404

Up $4,135 (+326%) from 2015

Net Assets

Down

-$113,596

Down $7,865 (-7.4%) from 2015

Liabilities

Up

$119,000

Up $12,000 (+11%) from 2015

Revenue

Up

$37,376

Up $18,390 (+97%) from 2015

Expenses

Up

$45,241

Up $1,637 (+3.8%) from 2015

Net Income

Up

-$7,865

Up $16,753 (+68%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $2,159Liabilities 2010: $22,5672010Assets 2011: $4,583Liabilities 2011: $47,0002011Assets 2012: $1,870Liabilities 2012: $57,000Net Assets 2012: -$55,1302012Assets 2013: $1,847Liabilities 2013: $74,000Net Assets 2013: -$72,1532013Assets 2014: $7,887Liabilities 2014: $89,000Net Assets 2014: -$81,1132014Assets 2015: $1,269Liabilities 2015: $107,000Net Assets 2015: -$105,7312015Assets 2016: $5,404Liabilities 2016: $119,000Net Assets 2016: -$113,5962016Assets 2017: $332Liabilities 2017: $115,000Net Assets 2017: -$114,6682017Assets 2018: $1,667Liabilities 2018: $111,000Net Assets 2018: -$109,3332018Assets 2019: $3,597Net Assets 2019: $3,5972019Assets 2020: $32,643Net Assets 2020: $32,6432020Assets 2021: $16,155Net Assets 2021: $16,1552021Assets 2022: $4,874Liabilities 2022: $8,750Net Assets 2022: -$3,8762022Assets 2023: $261Liabilities 2023: $10,509Net Assets 2023: -$10,2482023Assets 2024: $0Liabilities 2024: $13,933Net Assets 2024: -$13,9332024

Highlighted filing

2016

Assets$5,404
Liabilities$119,000
Net Assets-$113,596

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $60,447Expenses 2010: $64,094Net Income 2010: -$3,6472010Revenue 2011: $68,693Expenses 2011: $90,702Net Income 2011: -$22,0092011Revenue 2012: $126,159Expenses 2012: $138,872Net Income 2012: -$12,7132012Revenue 2013: $83,141Expenses 2013: $100,276Net Income 2013: -$17,1352013Revenue 2014: $55,306Expenses 2014: $64,266Net Income 2014: -$8,9602014Revenue 2015: $18,986Expenses 2015: $43,604Net Income 2015: -$24,6182015Revenue 2016: $37,376Expenses 2016: $45,241Net Income 2016: -$7,8652016Revenue 2017: $20,881Expenses 2017: $21,953Net Income 2017: -$1,0722017Revenue 2018: $45,913Expenses 2018: $40,578Net Income 2018: $5,3352018Revenue 2019: $146,906Expenses 2019: $33,976Net Income 2019: $112,9302019Revenue 2020: $91,354Expenses 2020: $62,308Net Income 2020: $29,0462020Revenue 2021: $27,950Expenses 2021: $44,438Net Income 2021: -$16,4882021Revenue 2022: $12,334Expenses 2022: $32,365Net Income 2022: -$20,0312022Revenue 2023: $18,759Expenses 2023: $25,131Net Income 2023: -$6,3722023Revenue 2024: $14,886Expenses 2024: $18,571Net Income 2024: -$3,6852024

Highlighted filing

2016

Revenue$37,376
Expenses$45,241
Net Income-$7,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$37,376
Mission and Program Overview

Mission

Promoting a culture of peace and nonviolence

Program Services

DescriptionGrantsExpenses
RECONCILIATION OF THE 111 YEAR RIFT BETWEEN THE CHURCH AND THE HAWAIIAN COMMUNITY THROUGH THE CONDUCT OF DIALOGUES, MEETINGS, CULTURAL SITE VISITS, EDUCATION AND TRAINING, AND COMMUNITY JUSTICE. APPROXIMATELY 4,465 INDIVIDUALS BENEFITED.-$45,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALEO PATTERSONPresident-$0--
LA HA'AHEO GUANSONVice-PresidentPT$0--
LUPUA MORASec/Treas-$0--
COCO NEEDHAMSecretary-$0--
JOHN WAIHEE IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Justice & Reconciliation Center
EIN
75-3078711
Phone
8083303771
Address
1127 BETHEL STREET, HONOLULU, HI 96813-2224

Signing Officer

Name
LA HA'AHEO GUANSON
Title
Vice President
Phone
8083303771
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AUTO EXPENSE 5465.

Form 990EZ, Part I, Line 16

INSURANCE 300.

Form 990EZ, Part I, Line 16

FEES 248.

Form 990EZ, Part I, Line 16

MATERIALS 1379.

Form 990EZ, Part I, Line 16

Miscellaneous expense 230.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 8471.

Form 990EZ, Part I, Line 16

TELEPHONE 3773.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 18996.

Form 990EZ, Part II, Line 26

LOAN - AIKO GUANSON

Form 990EZ, Part II, Line 26

LOAN - L.A. GUANSON

Raw XML Appendix186 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/PersonNm0LA HA'AHEO GUANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08085315122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 BETHEL ST SUITE 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968132224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037376
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0119000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-105731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-113596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-105731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-113596
IRS990EZ/OccupancyRentUtltsAndMaintAmt06379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALEO PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LA HA'AHEO GUANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUPUA MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COCO NEEDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WAIHEE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING A CULTURE OF PEACE AND NONVIOLENCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECONCILIATION OF THE 111 YEAR RIFT BETWEEN THE CHURCH AND THE HAWAIIAN COMMUNITY THROUGH THE CONDUCT OF DIALOGUES, MEETINGS, CULTURAL SITE VISITS, EDUCATION AND TRAINING, AND COMMUNITY JUSTICE. APPROXIMATELY 4,465 INDIVIDUALS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045241
IRS990EZ/TotalProgramServiceExpensesAmt045012
IRS990EZ/TotalRevenueAmt037376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacificpeace.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COOKIE SALES 2012: 0. 2013: 1400. 2014: 0. 2015: 0. 2016: 0. Description: CHILI SALES 2012: 2604. 2013: 0. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt0305777
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309507
IRS990ScheduleA/TotalSupportAmt0313511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0119000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LA GUANSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0119000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 5465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS 1379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 8471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 18996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN - AIKO GUANSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN - L.A. GUANSON
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LA HA'AHEO GUANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083303771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC JUSTICE & RECONCILIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0753078711
ReturnHeader/Filer/PhoneNum08083303771
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 BETHEL STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968132224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.81.118
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:14:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02017-11-14T22:14:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.10$0.19$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.12$0.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.28$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.91$0.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.47$0.34$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.02$1.11$1.09$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.15$1.15$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$1.19$1.14$0.37$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.07$1.06$0.19$0.44$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.89$0.81$0.55$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.74$0.72$0.83$1.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.57$0.55$1.26$1.39$0.13
2011Summary only. Only limited summary data is available for this year.$0.05$0.47$0.69$0.91$0.22
2010Summary only. Only limited summary data is available for this year.$0.02$0.23$0.60$0.64$0.04