Civic Intelligence

Riviera Hotel Inc.

990PF • Fiscal year 2018 • EIN 77-0184456

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A
11 East Haley StreetSanta Barbara, CA 93101

(805) 963-9644

Siviq Scores

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

Liabilities / Assets

98th percentile

2.15x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.55x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$920,339

Down $13,535 (-1.4%) from 2017

Net Assets

Down

-$1,061,934

Down $32,751 (-3.2%) from 2017

Liabilities

Up

$1,982,273

Up $19,216 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$357,042

Up $51,393 (+17%) from 2017

Expenses

Down

$389,793

Down $12,009 (-3.0%) from 2017

Net Income

Up

-$32,751

Up $63,402 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,241,675Liabilities 2011: $1,942,5712011Assets 2012: $1,218,957Liabilities 2012: $2,012,952Net Assets 2012: -$793,9952012Assets 2015: $1,046,291Liabilities 2015: $2,073,627Net Assets 2015: -$1,027,3362015Assets 2017: $933,874Liabilities 2017: $1,963,057Net Assets 2017: -$1,029,1832017Assets 2018: $920,339Liabilities 2018: $1,982,273Net Assets 2018: -$1,061,9342018Assets 2019: $953,616Liabilities 2019: $2,008,757Net Assets 2019: -$1,055,1412019Assets 2020: $988,124Liabilities 2020: $1,900,395Net Assets 2020: -$912,2712020Assets 2021: $954,095Liabilities 2021: $1,212,213Net Assets 2021: -$258,1182021Assets 2022: $953,322Liabilities 2022: $1,166,032Net Assets 2022: -$212,7102022Assets 2023: $924,250Liabilities 2023: $1,184,089Net Assets 2023: -$259,8392023Assets 2024: $974,688Liabilities 2024: $1,326,055Net Assets 2024: -$351,3672024

Highlighted filing

2018

Assets$920,339
Liabilities$1,982,273
Net Assets-$1,061,934
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $362,933Expenses 2011: $426,963Net Income 2011: -$64,0302011Expenses 2012: $447,7292012Revenue 2015: $324,592Expenses 2015: $389,560Net Income 2015: -$64,9682015Revenue 2017: $305,649Expenses 2017: $401,802Net Income 2017: -$96,1532017Revenue 2018: $357,042Expenses 2018: $389,793Net Income 2018: -$32,7512018Revenue 2019: $417,301Expenses 2019: $410,508Net Income 2019: $6,7932019Revenue 2020: $593,463Expenses 2020: $450,593Net Income 2020: $142,8702020Revenue 2021: $1,079,092Expenses 2021: $424,939Net Income 2021: $654,1532021Revenue 2022: $447,654Expenses 2022: $402,246Net Income 2022: $45,4082022Revenue 2023: $431,400Expenses 2023: $478,529Net Income 2023: -$47,1292023Revenue 2024: $422,545Expenses 2024: $514,073Net Income 2024: -$91,5282024

Highlighted filing

2018

Revenue$357,042
Expenses$389,793
Net Income-$32,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

To provide low to moderate income persons with housing and supportive services.

Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLEE KINGDirector-$0--
MUREEN BROWNDirector-$0--
STEVE JONESTreasurer-$0--
RAUL BAEZDirector-$0--
ANDREW ROTEMANPresident-$0--
TIM TAYLORDirector-$0--
HAZRA KAMALSecretary-$0--
STEVE GOLISDirector-$0--
HUGH HOLLISDirector-$0--
CHRIS LEMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Riviera Hotel Inc
EIN
77-0184456
Phone
8059639644
Address
11 EAST HALEY STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Andrew Roteman
Title
President
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Schmidtchen Alvarado & Co
Address
1500 Anacapa Street, Santa Barbara, CA 93101-1902
Preparer
David R Alvarado CPA
Phone
8059630881
Raw XML Appendix327 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.

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CashDeemedCharitableExplnStmt/ShortExplanationTxt0IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV), THE FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION A TOTAL OF $112,232 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATIONS' NON CHARITABLE ASSETS.THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT.1 - FAIR MARKET VALUE OF FOUNDATION'S NONCHARITABLE ASSETS: $112,232.2 - 1.5% OF $112,232 IS $1,683.FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT ON LINE 2:$88,915 IN AVERAGE CASH BALANCES ARE REQUIRED BY MORTGAGE LENDERS FOR OPERATING AND REPLACEMENT RESERVES. THE ENTITY HAS LONG TERM DEBT FROM LENDERS WHICH IS DIRECTLY TIED TO THE ACQUISITION OF THE LAND AND BUILDING WHICH ARE USED EXCLUSIVELY IN THE CHARITABLE ACTIVITIES/PROGRAMS THE ENTITY PROVIDES.MANAGEMENT STATES THAT THE REMAINING AVERAGE CASH BALANCES OF $23,317 ARE NEEDED TO FACILITATE THE MONTHLY CA
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0RE: PART VIII LINES 1 AND 2THIS ENTITY IS A LOW INCOME HOUSING PROJECT CONTROLLED AND MANAGED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR OF THE SANTA BARBARA COMMUNITY HOUSING CORP. FEIN 95-2954450, A TAX EXEMPT ENTITY, WHICH OVERSEES VARIOUS LOW INCOME HOUSING PROJECTS.THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION FROM THE SANTA BARBARA COMMUNITY HOUSING CORP., BUT DOES NOT RECEIVE COMPENSATION FROM THIS ENTITY.NONE OF THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE ANY COMPENSATION FROM THE SANTA BARBARA COMMUNITY HOUSING CORP. OR THIS ENTITY.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MUREEN BROWN
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL PROGRAM SERVICE REVENUE RELATES TO THE EXEMPT PURPOSE OF PROVIDING LOW AND MODERATE INCOME HOUSING.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011 EAST HALEY STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA BARBARA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CINDY YOUNG
IRS990PF/StatementsRegardingActyGrp/PhoneNum08059639644
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE LOW TO MODERATE INCOME PERSONS WITH HOUSING AND SUPPORTIVE SERVICES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0371968
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0n/a
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08059639644
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt011 EAST HALEY ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd093101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HUD COMMUNITY DEVELOPMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1COUNTY OF SANTA BARBARA - ADMHS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0611 WEST SIXTH STREET 10TH FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1300 NORTH SAN ANTONIO RD B 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANTA BARBARA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090017
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd193110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt079444
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt145528
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/MortgageAmt0903700
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0808184
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROP. & EQ. NET OF ACC. DEPREC.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0778003
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0778003
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BAD DEBTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TAXES AND INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt228080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3154867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt491473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt513240
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LAUNDRY/VENDING/OTHER
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03875
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1227754
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11228
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2839188
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ADVANCE RENTS RECEIVED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2ACCRUED MORTGAGE INTEREST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11478
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2865045
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ROTEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVIERA HOTEL INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVI
ReturnHeader/Filer/EIN0770184456
ReturnHeader/Filer/PhoneNum08059639644
ReturnHeader/Filer/USAddress/AddressLine1Txt011 EAST HALEY STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770283569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmidtchen Alvarado & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 Anacapa Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931011902
ReturnHeader/PreparerPersonGrp/PhoneNum08059630881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Alvarado CPA
ReturnHeader/ReturnTs02019-08-07T11:06:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,339
Liabilities
$1,982,273
Net assets
-$1,061,934
Revenue
$357,042
Expenses
$389,793
Net income
-$32,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$1.33$0.35$0.42$0.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.92$1.18$0.26$0.43$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.17$0.21$0.45$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.21$0.26$1.08$0.42$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.90$0.91$0.59$0.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.95$2.01$1.06$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$1.98$1.06$0.36$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$1.96$1.03$0.31$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$2.07$1.03$0.32$0.39$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.22$2.01$0.79$0.45
2011Summary only. Only limited summary data is available for this year.$1.24$1.94$0.36$0.43$0.06