Civic Intelligence

Denver Asset Building Coalition

990EZ • Fiscal year 2012 • EIN 77-0646873

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

360 Acoma Street80223
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$98,598

Down $5,840 (-5.6%) from 2011

Net Assets

Down

$91,352

Down $3,899 (-4.1%) from 2011

Liabilities

Down

$7,246

Down $1,941 (-21%) from 2011

Revenue

Down

$146,451

Down $64,421 (-31%) from 2011

Expenses

Up

$150,350

Up $17,871 (+13%) from 2011

Net Income

Down

-$3,899

Down $82,292 (-105%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $91,082Liabilities 2010: $5,602Net Assets 2010: $85,4802010Assets 2011: $104,438Liabilities 2011: $9,187Net Assets 2011: $95,2512011Assets 2012: $98,598Liabilities 2012: $7,246Net Assets 2012: $91,3522012Assets 2013: $96,325Liabilities 2013: $9,3982013Assets 2014: $105,278Liabilities 2014: $8,9702014Assets 2015: $106,533Liabilities 2015: $2,806Net Assets 2015: $103,7272015Assets 2016: $116,266Liabilities 2016: $3,8332016Assets 2017: $160,808Liabilities 2017: $0Net Assets 2017: $160,8082017Assets 2018: $167,875Liabilities 2018: $5,586Net Assets 2018: $162,2892018Assets 2019: $207,542Liabilities 2019: $7,889Net Assets 2019: $199,6532019Assets 2020: $339,556Liabilities 2020: $193,744Net Assets 2020: $145,8122020Assets 2021: $557,894Liabilities 2021: $193,745Net Assets 2021: $364,1492021Assets 2022: $494,566Liabilities 2022: $125,520Net Assets 2022: $369,0462022Assets 2023: $503,199Liabilities 2023: $119,613Net Assets 2023: $383,5862023Assets 2024: $714,936Liabilities 2024: $113,169Net Assets 2024: $601,7672024

Highlighted filing

2012

Assets$98,598
Liabilities$7,246
Net Assets$91,352

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $123,9572010Revenue 2011: $210,872Expenses 2011: $132,479Net Income 2011: $78,3932011Revenue 2012: $146,451Expenses 2012: $150,350Net Income 2012: -$3,8992012Revenue 2013: $152,492Expenses 2013: $157,017Net Income 2013: -$4,5252013Revenue 2014: $154,113Expenses 2014: $144,732Net Income 2014: $9,3812014Revenue 2015: $161,129Expenses 2015: $153,711Net Income 2015: $7,4182015Revenue 2016: $174,908Expenses 2016: $166,202Net Income 2016: $8,7062016Revenue 2017: $222,844Expenses 2017: $206,379Net Income 2017: $16,4652017Revenue 2018: $261,134Expenses 2018: $259,653Net Income 2018: $1,4812018Revenue 2019: $348,928Expenses 2019: $311,564Net Income 2019: $37,3642019Revenue 2020: $291,681Expenses 2020: $345,522Net Income 2020: -$53,8412020Revenue 2021: $597,896Expenses 2021: $379,558Net Income 2021: $218,3382021Revenue 2022: $481,600Expenses 2022: $476,703Net Income 2022: $4,8972022Revenue 2023: $500,171Expenses 2023: $485,631Net Income 2023: $14,5402023Revenue 2024: $664,563Expenses 2024: $446,382Net Income 2024: $218,1812024

Highlighted filing

2012

Revenue$146,451
Expenses$150,350
Net Income-$3,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of the Denver Asset Building Coalition is to provide free tax preparation, tax legal services, financial education and financial services to low-income and underserved individuals and families to build for the future and become economically stable.

Filing and Contact Details

Filer

EIN
77-0646873
Raw XML Appendix236 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032309
IRS990EZ/CashSavingsAndInvestments/EOY044214
IRS990EZ/ContributionsGiftsGrantsEtc0138003
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3899
IRS990EZ/FeesAndOthPymtToIndContractors04383
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome036956
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY095251
IRS990EZ/NetAssetsOrFundBalances/EOY091352
IRS990EZ/NetAssetsOrFundBalancesEOY091352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation319273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Greg DiFalco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Wachter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Geoff Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James Brahaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kathleen Sgamma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Angela Schmitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Brian Cotter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lisa Forster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY072129
IRS990EZ/OtherAssetsTotal/EOY054384
IRS990EZ/OtherExpensesTotal030515
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide free tax preparation, financial education and financial services through accessible sites in Denver to help the underserved build for the future and become economically stable.
IRS990EZ/PrintingPublicationsPostage0366
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Prepared 3,063 tax returns free of charge for low income clients, including 2,671 2011 returns and 392 prior year returns. 41 taxpayers received $15,450 of their refunds in the form of Series I US Savings Bonds, helping them save for the future.Conducted 14 workshops to hundreds of individuals and families.Total Federal Refunds Issued - $3,566,674Total Tax Preparation Fees Saved - $612,600Value of services provided (Refunds + Fees Saved) - $4,179,279Total Federal Earned Income Tax Credits Issued - $1,497,751
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0128209
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0115086
IRS990EZ/SpecialEventsDirectExpenses028508
IRS990EZ/SpecialEventsNetIncomeLoss08448
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09187
IRS990EZ/SumOfTotalLiabilities/EOY07246
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10360 Acoma Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080223
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033887030
IRS990EZ/TotalAssets/BOY0104438
IRS990EZ/TotalAssets/EOY098598
IRS990EZ/TotalExpenses0150350
IRS990EZ/TotalProgramServiceExpenses0128209
IRS990EZ/TotalRevenue0146451
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.denverabc.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0161685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0163369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0177905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079586
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0720548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0604
IRS990ScheduleA/GrossInvestmentIncome170/Total0626
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportTotal1700720548
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0138003
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161685
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0163369
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0177905
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079586
IRS990ScheduleA/Total170/Total0720548
IRS990ScheduleA/TotalSupport0721174
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028508
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036956
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036956
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036956
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036956
IRS990ScheduleG/EventsInformation/NameOfEvent10Performing Arts Ticket Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary08448
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028508
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028508
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, part VI, Section B, line 11: The Organization's Board of Director members review the Form 990 before it is filed.Form 990, part VI, Section B, line 15b: Employee salary is decided by vote of the Board of Directors based on comparisons with similar agencies and considerations of the Organization's budget.Form 990, Part VI, Section C, line 19: to obtain a copy of the Organization's form 990, a request needs to be made to the Board of Directors of the Organization through e-mail or by phone and a copy of the requested information will be provided in either digital or paper form. The Organization's Form 990 is also available at www.guidestar.com.
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $9187 Accounts Payable and Accrued Expenses - Ending $7246
IRS990ScheduleO/GeneralExplanation/Explanation2Deposit on Lease - Beginning $0 Deposit on Lease - Ending $1550
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $1883 Prepaid Expenses and Deferred Charges - Ending $2178
IRS990ScheduleO/GeneralExplanation/Explanation4Pledges and Grants Receivable - Beginning $67500 Pledges and Grants Receivable - Ending $48407
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $2746 Machinery and Equipment - Ending $2249
IRS990ScheduleO/GeneralExplanation/Explanation6Meals & Entertainment $312
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $363
IRS990ScheduleO/GeneralExplanation/Explanation8Dues and subscriptions $830
IRS990ScheduleO/GeneralExplanation/Explanation9Telecommunications $2304
IRS990ScheduleO/GeneralExplanation/Explanation10Volunteer Gifts $2395
IRS990ScheduleO/GeneralExplanation/Explanation11Rent $3157
IRS990ScheduleO/GeneralExplanation/Explanation12Volunteer Recognition $5143
IRS990ScheduleO/GeneralExplanation/Explanation13Volunteer Food $5342
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $2714
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1397
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $40
IRS990ScheduleO/GeneralExplanation/Explanation17Information Technology $410
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $3787
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $2321
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770646873
ReturnHeader/Filer/Name/BusinessNameLine10Denver Asset Building Coalition
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/Phone03033887030
ReturnHeader/Filer/USAddress/AddressLine10360 Acoma Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0Geoff Brown
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JR Haeck Professional Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10165 S Union Blvd Suite 714
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802282213
ReturnHeader/Preparer/Name0John R Haeck CPA
ReturnHeader/Preparer/Phone03039854010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T07:13:22-07:00

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.$7.15$1.13$6.02$6.65$4.46$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.20$3.84$5.00$4.86$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.26$3.69$4.82$4.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.94$3.64$5.98$3.80$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.94$1.46$2.92$3.46$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$3.49$3.12$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.62$2.61$2.60$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.23$2.06$0.16
2016Summary only. Only limited summary data is available for this year.$1.16$0.04$1.75$1.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.61$1.54$0.07
2014Summary only. Only limited summary data is available for this year.$1.05$0.09$1.54$1.45$0.09
2013Summary only. Only limited summary data is available for this year.$0.96$0.09$1.52$1.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.91$1.46$1.50$0.04
2011Summary only. Only limited summary data is available for this year.$1.04$0.09$0.95$2.11$1.32$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.24