Civic Intelligence

Vine Associates DBA Rep

990EZ • Fiscal year 2016 • EIN 77-0056080

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A
1030 E El Camino RealSunnyvale, CA 94087

(650) 704-3521

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,561

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$363,198

Up $32,414 (+9.8%) from 2015

Net Assets

Up

$360,529

Up $30,601 (+9.3%) from 2015

Liabilities

Up

$2,669

Up $1,813 (+212%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Down

$132,206

Down $79,198 (-37%) from 2015

Expenses

Down

$115,549

Down $117,818 (-50%) from 2015

Net Income

Up

$16,657

Up $38,620 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $441,988Liabilities 2010: $3,344Net Assets 2010: $438,6442010Assets 2011: $425,016Liabilities 2011: $2,616Net Assets 2011: $422,4002011Assets 2012: $497,069Liabilities 2012: $3,020Net Assets 2012: $494,0492012Assets 2013: $385,478Liabilities 2013: $5,606Net Assets 2013: $379,8722013Assets 2014: $374,856Liabilities 2014: $7,230Net Assets 2014: $367,6262014Assets 2015: $330,784Liabilities 2015: $856Net Assets 2015: $329,9282015Assets 2016: $363,198Liabilities 2016: $2,669Net Assets 2016: $360,5292016Assets 2017: $372,238Liabilities 2017: $227Net Assets 2017: $372,0112017Assets 2018: $445,963Liabilities 2018: $5Net Assets 2018: $445,9582018Assets 2019: $446,238Liabilities 2019: $20Net Assets 2019: $446,2182019Assets 2020: $448,234Liabilities 2020: $20Net Assets 2020: $448,2142020Assets 2021: $469,726Liabilities 2021: $2,804Net Assets 2021: $466,9222021Assets 2022: $457,278Liabilities 2022: $8,001Net Assets 2022: $449,2772022Assets 2023: $420,526Liabilities 2023: $40Net Assets 2023: $420,4862023Assets 2024: $417,526Liabilities 2024: $12,040Net Assets 2024: $405,4862024

Highlighted filing

2016

Assets$363,198
Liabilities$2,669
Net Assets$360,529
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $357,713Expenses 2010: $422,210Net Income 2010: -$64,4972010Expenses 2011: $256,3112011Revenue 2012: $277,119Expenses 2012: $224,612Net Income 2012: $52,5072012Revenue 2013: $248,766Expenses 2013: $272,696Net Income 2013: -$23,9302013Revenue 2014: $219,240Expenses 2014: $214,260Net Income 2014: $4,9802014Revenue 2015: $211,404Expenses 2015: $233,367Net Income 2015: -$21,9632015Revenue 2016: $132,206Expenses 2016: $115,549Net Income 2016: $16,6572016Revenue 2017: $104,174Expenses 2017: $112,389Net Income 2017: -$8,2152017Revenue 2018: $46,131Expenses 2018: $70,611Net Income 2018: -$24,4802018Revenue 2019: $103,312Expenses 2019: $103,052Net Income 2019: $2602019Revenue 2020: $103,444Expenses 2020: $101,448Net Income 2020: $1,9962020Revenue 2021: $96,731Expenses 2021: $78,023Net Income 2021: $18,7082021Revenue 2022: $76,523Expenses 2022: $94,168Net Income 2022: -$17,6452022Revenue 2023: $73,197Expenses 2023: $101,988Net Income 2023: -$28,7912023Revenue 2024: $91,723Expenses 2024: $106,723Net Income 2024: -$15,0002024

Highlighted filing

2016

Revenue$132,206
Expenses$115,549
Net Income$16,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$132,206
Mission and Program Overview

Mission

To faciliate the activities of diverse ministries for religious purposes.

To facilitate the activities of diverse ministries for religious purposes.

Program Services

DescriptionGrantsExpenses
TO FACILITATE THE MINISTRY OF MISSION AND LOCAL CHURCH ORGANIZATIONS THROUGH THE PROVISION OF PROFESSIONAL SERVICES AND OTHER RESOURCES. TO PROVIDE MISSION OPPORTUNITIES FOR BUSINESS AND OTHER PROFESSIONALS. TO SUPPORT OUR COMMUNITY IN APPROVED MISSIONS ENDEAVORS BOTH IN THE USA AND ABROAD.$96,658-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE SELFBoard Member-$13,561-$13,561
BRETT JOHNSONPresidentPT$0--
LYN JOHNSONVice PresidentPT$0--
DEANA ANDREWSSecretary-$0--
GREG YUBoard Member-$0--
VIRENDRA VASEBoard Member-$0--
DON SMITHBoard Member-$0--
JESSICA SMITHBoard Member-$0--
KIMBERLY VASEBoard Member-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by PresTraining & MaterialsNo$13,500
Filing and Contact Details

Filer

Filer Name
Vine Associates
EIN
77-0056080
Phone
6507043521
Address
1030 E EL CAMINO REAL, SUNNYVALE, CA 94087

Signing Officer

Name
Brett Johnson
Title
President
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
EVANHOE KELLOGG & COMPANY CPAs INC
Address
340 Hartnell Avenue Suite A, Redding, CA 96002
Preparer
Margaret A Riley
Phone
5302441900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8952”

Other Expenses.1003

“Information Technology $441”

Other Expenses.1005

“Travel $17339”

Other Expenses.1012

“Insurance $2987”

Other Expenses.1

“Training/consulting/materials $13500”

Other Expenses.2

“HOSPITALITY $4479”

Other Expenses.3

“BENEVOLANCE $100”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $856 CREDIT CARDS PAYABLE - Ending $2669”

Raw XML Appendix190 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/PersonNm0BRETT JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06507043521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 E EL CAMINO REAL 259
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0363198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132194
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132206
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0329928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0329928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360529
IRS990EZ/OccupancyRentUtltsAndMaintAmt026081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRENDRA VASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIMBERLY VASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013944
IRS990EZ/OtherExpensesTotalAmt047798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE ACTIVITIES OF DIVERSE MINISTRIES FOR RELIGIOUS PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE THE MINISTRY OF MISSION AND LOCAL CHURCH ORGANIZATIONS THROUGH THE PROVISION OF PROFESSIONAL SERVICES AND OTHER RESOURCES. TO PROVIDE MISSION OPPORTUNITIES FOR BUSINESS AND OTHER PROFESSIONALS. TO SUPPORT OUR COMMUNITY IN APPROVED MISSIONS ENDEAVORS BOTH IN THE USA AND ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013561
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115549
IRS990EZ/TotalProgramServiceExpensesAmt096658
IRS990EZ/TotalRevenueAmt0132206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01093180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-4445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt01030705
IRS990ScheduleA/SubstantialContributorsTotAmt062475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093180
IRS990ScheduleA/TotalSupportAmt01088735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE INSTITUTE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRAINING & MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $17339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING/CONSULTING/MATERIALS $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $4479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BENEVOLANCE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARDS PAYABLE - Beginning $856 CREDIT CARDS PAYABLE - Ending $2669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINE ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0770056080
ReturnHeader/Filer/PhoneNum06507043521
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 E EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0SUNNYVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANHOE KELLOGG & COMPANY CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 Hartnell Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302441900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Riley
ReturnHeader/ReturnTs02017-10-23T08:18:21-07:00
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
$363,198
Liabilities
$2,669
Net assets
$360,529
Revenue
$132,206
Expenses
$115,549
Net income
$16,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.12$4.05$0.92$1.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$0.73$1.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.08$4.49$0.77$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$0.97$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.03$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.46$0.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.04$1.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.61$1.32$1.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$2.11$2.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.68$2.19$2.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.06$3.80$2.49$2.73$0.24
2012Summary only. Only limited summary data is available for this year.$4.97$0.03$4.94$2.77$2.25$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.03$4.22$2.56
2010Summary only. Only limited summary data is available for this year.$4.42$0.03$4.39$3.58$4.22$0.64