Civic Intelligence

Cads Inc

990 • Fiscal year 2016 • EIN 77-0426004

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1202 Meridian AvenueSan Jose, CA 95125

(408) 370-9688

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,320

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,883

Down $51,063 (-58%) from 2015

Net Assets

Down

$36,883

Down $51,063 (-58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$3,228,328

Down $415,324 (-11%) from 2015

Expenses

Down

$3,279,392

Down $406,245 (-11%) from 2015

Net Income

Down

-$51,064

Down $9,079 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $9,961Liabilities 2011: $0Net Assets 2011: $9,9612011Assets 2012: $19,854Liabilities 2012: $26,000Net Assets 2012: -$6,1462012Assets 2013: $60,588Liabilities 2013: $0Net Assets 2013: $60,5882013Assets 2014: $129,931Liabilities 2014: $0Net Assets 2014: $129,9312014Assets 2015: $87,946Liabilities 2015: $0Net Assets 2015: $87,9462015Assets 2016: $36,883Liabilities 2016: $0Net Assets 2016: $36,8832016Assets 2017: $233,382Liabilities 2017: $0Net Assets 2017: $233,3822017Assets 2018: $367,623Liabilities 2018: $0Net Assets 2018: $367,6232018Assets 2019: $306,613Liabilities 2019: $0Net Assets 2019: $306,6132019Assets 2020: $2,525Liabilities 2020: $0Net Assets 2020: $2,5252020Assets 2021: $1,270Liabilities 2021: $101,743Net Assets 2021: -$100,4732021Assets 2022: $19,526Liabilities 2022: $12,445Net Assets 2022: $7,0812022Assets 2023: $69,535Liabilities 2023: $44,945Net Assets 2023: $24,5902023Assets 2024: $133,317Liabilities 2024: $44,945Net Assets 2024: $88,3722024

Highlighted filing

2016

Assets$36,883
Liabilities$0
Net Assets$36,883

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,080,231Expenses 2011: $2,250,957Net Income 2011: -$170,7262011Expenses 2012: $2,246,8502012Revenue 2013: $3,112,510Expenses 2013: $3,045,776Net Income 2013: $66,7342013Revenue 2014: $3,530,419Expenses 2014: $3,461,076Net Income 2014: $69,3432014Revenue 2015: $3,643,652Expenses 2015: $3,685,637Net Income 2015: -$41,9852015Revenue 2016: $3,228,328Expenses 2016: $3,279,392Net Income 2016: -$51,0642016Revenue 2017: $3,180,961Expenses 2017: $2,984,462Net Income 2017: $196,4992017Revenue 2018: $2,916,728Expenses 2018: $2,782,487Net Income 2018: $134,2412018Revenue 2019: $2,757,617Expenses 2019: $2,818,627Net Income 2019: -$61,0102019Revenue 2020: $2,535,824Expenses 2020: $2,839,912Net Income 2020: -$304,0882020Revenue 2021: $3,028,479Expenses 2021: $3,131,477Net Income 2021: -$102,9982021Revenue 2022: $3,164,732Expenses 2022: $3,057,178Net Income 2022: $107,5542022Revenue 2023: $3,297,565Expenses 2023: $3,280,052Net Income 2023: $17,5132023Revenue 2024: $2,310,206Expenses 2024: $2,246,424Net Income 2024: $63,7822024

Highlighted filing

2016

Revenue$3,228,328
Expenses$3,279,392
Net Income-$51,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,228,328
Mission and Program Overview

Mission

To effectively treat individuals suffering from chemical dependence and emphasizes the importance of treating clients with dignity while helping them reintegrate into society as productive, positive individuals.

Drug and alcohol rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,846$36,783▼ $51,063
Receivables From Officers Etc$19,650$19,650→ $0
Cash and Non-Interest-Bearing Accounts$65,852$15,947▼ $49,905
Land, Buildings, and Equipment, Net$2,144$1,286▼ $858
Other Notes and Loans Receivable, Net$300--
Cap Stk Tr Prin Current Funds$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$87,946$36,883▼ $51,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,946$36,883▼ $51,063
Total Liabilities and Net Assets / Fund Balance$87,946$36,883▼ $51,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,286$4,897$6,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DooleyExecutive Director/board MPT$72,000$40,320$112,320
Robert NortonPresidentPT-$38,400$38,400
Jeff JanoffBoard Member-$3,000$3,000$6,000

Board Members and Trustees

NameTitle
Nick BovisBoard Member
Steve BruggeBoard Member
Tom McquigginBoard Member
Dona ShepherdFormer Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Support System Homes INCOverhead Expense1202 MERIDIAN AVENUE, San Jose, CA 95125$1,312,798
Revenue and Support

Revenue Composition

Contributions and Grants
$3,177,038
Program Service Revenue
$51,178
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-51,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,211,679
Salaries, Compensation, and Employee Benefits$1,067,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,934$132,165-$881,099
All Other Expenses$104,020$20,563-$124,583
Payroll Taxes$78,803$13,906-$92,709
Other Expenses$79,435$17,091-$79,435
Current Officers, Directors, Trustees, and Key Employees$61,200$10,800-$72,000
Insurance$25,616$4,520-$30,136
Information Technology$30,000--$30,000
Other Employee Benefits$18,619$3,286-$21,905
Fees for Services Accounting-$21,300-$21,300
Fees for Services Other$1,462$6,720-$8,182
Fees for Services Legal-$7,315-$7,315
Office Expenses$571$5,962-$6,533
Travel$4,154$733-$4,887
Depreciation Depletion$858--$858
Interest-$135-$135
Total Functional Expenses$3,034,896$244,496$0$3,279,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by the Current Officer Robert NortonRent Buildings Used for Providing Residential and Sober Living Programs.No$286,073

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,650$19,650→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert norton and dona shepherd have a family relationship as spouses until 2/15/16.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the organization's governing body before it was filed by comparing with the organizations financial statements and supporting documents.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cads Inc
EIN
77-0426004
Phone
4083709688
Address
1202 MERIDIAN AVENUE, SAN JOSE, CA 95125

Signing Officer

Name
Robert Norton
Title
President
Phone
4083709688
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Norton
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
47
Volunteers
0

Preparer

Firm
Lawrence Accountancy Corporation
Address
1602 THE ALAMEDA STE 100, SAN JOSE, CA 95126
Preparer
Ann Estrella CPA
Phone
4082898110
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, STATEMENT OF FUNCTIONAL EXPENSES:

Section 1.263(a)-1(f) de minimas safe harbor election c.a.d.s, inc. 1202 meridian avenue san jose, ca 95125 employer identification number: 77-0426004 for the year ending december 31, 2016 c.a.d.s, inc. Is making the de minimis safe harbor election under reg. Sesc. 1.263(a)-1(f).

Raw XML AppendixShowing 400 of 506 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03505386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03112349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02230694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015624144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015624144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03177039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03598676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03505386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03112349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02230694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015624144
IRS990ScheduleA/TotalSupportAmt015625614
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01286
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt038400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONA SHEPHERD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt038400
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR EXECUTIVE DIRECTOR IS APPROVED BY BOARD MEMBER, ROBERT NORTON.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BDN PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY THE CURRENT OFFICER ROBERT NORTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0286073
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT BUILDINGS USED FOR PROVIDING RESIDENTIAL AND SOBER LIVING PROGRAMS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0264 N MORRISON LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OVERHEAD EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ALLOCATED OVERHEAD EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019650
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT NORTON AND DONA SHEPHERD HAVE A FAMILY RELATIONSHIP AS SPOUSES UNTIL 2/15/16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED BY COMPARING WITH THE ORGANIZATIONS FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 1.263(A)-1(F) DE MINIMAS SAFE HARBOR ELECTION C.A.D.S, INC. 1202 MERIDIAN AVENUE SAN JOSE, CA 95125 EMPLOYER IDENTIFICATION NUMBER: 77-0426004 FOR THE YEAR ENDING DECEMBER 31, 2016 C.A.D.S, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SESC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, STATEMENT OF FUNCTIONAL EXPENSES:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BDN PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1215 ARBOR VALLEY COURT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt229762978 MERIDIAN AVENUE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264171980
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1264172082
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2461537797
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUILDING RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1BUILDING RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2BUILDING RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01202 MERIDIAN AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11202 MERIDIAN AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21202 MERIDIAN AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095125
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd195125
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd295125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0770278472
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OVERHEAD EXPENSE AND RENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT SYSTEMS HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01202 MERIDIAN AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$2.31$2.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$3.30$3.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$3.16$3.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$3.03$3.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$2.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.76$2.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.92$2.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.18$2.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.23$3.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.64$3.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.53$3.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.11$3.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$2.25
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.08$2.25$0.17