Civic Intelligence

El Pollo Loco Charities

990EZ • Fiscal year 2013 • EIN 80-0114109

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

3535 Harbor Blvd 100Suite92626

(714) 559-5110

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$41,235

Down $10,254 (-20%) from 2012

Net Assets

$11,486

No earlier filing loaded for comparison.

Liabilities

Down

$29,749

Down $15,758 (-35%) from 2012

Revenue

Up

$55,355

Up $8,353 (+18%) from 2012

Expenses

Down

$49,851

Down $37,984 (-43%) from 2012

Net Income

Up

$5,504

Up $46,337 (+113%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $81,843Liabilities 2011: $35,0282011Assets 2012: $51,489Liabilities 2012: $45,5072012Assets 2013: $41,235Liabilities 2013: $29,749Net Assets 2013: $11,4862013Assets 2014: $64,988Liabilities 2014: $25,2502014Assets 2015: $99,066Liabilities 2015: $37,211Net Assets 2015: $61,8552015Assets 2016: $193,692Liabilities 2016: $87,000Net Assets 2016: $106,6922016Assets 2017: $115,487Liabilities 2017: $72,831Net Assets 2017: $42,6562017Assets 2018: $124,244Liabilities 2018: $76,234Net Assets 2018: $48,0102018Assets 2019: $111,332Liabilities 2019: $46,120Net Assets 2019: $65,2122019Assets 2020: $75,602Liabilities 2020: $4,800Net Assets 2020: $70,8022020Assets 2021: $271,047Liabilities 2021: $35,947Net Assets 2021: $235,1002021Assets 2022: $570,057Liabilities 2022: $7,200Net Assets 2022: $562,8572022Assets 2023: $525,868Liabilities 2023: $24,140Net Assets 2023: $501,7282023Assets 2024: $514,825Liabilities 2024: $5,074Net Assets 2024: $509,7502024

Highlighted filing

2013

Assets$41,235
Liabilities$29,749
Net Assets$11,486

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $63,944Expenses 2011: $56,625Net Income 2011: $7,3192011Revenue 2012: $47,002Expenses 2012: $87,835Net Income 2012: -$40,8332012Revenue 2013: $55,355Expenses 2013: $49,851Net Income 2013: $5,5042013Revenue 2014: $61,022Expenses 2014: $32,770Net Income 2014: $28,2522014Revenue 2015: $69,174Expenses 2015: $47,057Net Income 2015: $22,1172015Revenue 2016: $102,076Expenses 2016: $57,239Net Income 2016: $44,8372016Revenue 2017: $106,845Expenses 2017: $170,881Net Income 2017: -$64,0362017Revenue 2018: $94,514Expenses 2018: $89,160Net Income 2018: $5,3542018Revenue 2019: $93,451Expenses 2019: $76,247Net Income 2019: $17,2042019Revenue 2020: $23,696Expenses 2020: $18,106Net Income 2020: $5,5902020Revenue 2021: $234,332Expenses 2021: $70,034Net Income 2021: $164,2982021Revenue 2022: $476,591Expenses 2022: $148,834Net Income 2022: $327,7572022Revenue 2023: $131,579Expenses 2023: $192,708Net Income 2023: -$61,1292023Revenue 2024: $41,731Expenses 2024: $33,709Net Income 2024: $8,0222024

Highlighted filing

2013

Revenue$55,355
Expenses$49,851
Net Income$5,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$56,874
Mission and Program Overview

Mission

Provide monetary and food donations to support programs for at risk children and adults through donations to other charitable organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.$44,304$46,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HARDISONPresident-$0--
EDYE AUSTINSecretary-$0--
LIZA ANDERSONCFO-$0--
GLEN REEDDirector-$0--
ROLAND SPONGBERGDirector-$0--
MARK LANDOUWDirector-$0--
PAMELA PEARSONDirector-$0--
ANNE PORTERAssistant Corporate Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$8,050$8,050-$8,050
Event 1$6,702$6,702-$6,702
Total Events$26,746$24,746$1,520$23,226
Filing and Contact Details

Filer

EIN
80-0114109
In Care Of
% LIZA ANDERSON
Phone
7145595110

Signing Officer

Name
Mark Landouw
Title
Director
Phone
7145995129
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
David J Des Roches
Phone
7145995129
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 10

Children's institute, inc. 2121 w. Temple street los angeles, ca 90026 ein: 95-1641424 contribution amount: $18,6923.34 relationship: n/a care harbor po box 88507 los angeles, ca 90009 ein: 27-2984870 contribution amount: $5,253.4 relationship: n/a

Form 990EZ Part I Line 16

Description:CANISTERS/ MARKETING Amount:1924

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1283

Raw XML Appendix198 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/PersonNm0LIZA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07145995129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103535 HARBOR BLVD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032129
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041235
IRS990EZ/FundraisingGrossIncomeAmt024745
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044304
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056874
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HARDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDYE AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLAND SPONGBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK LANDOUW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT CORPORATE SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019909
IRS990EZ/OtherExpensesTotalAmt03207
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01519
IRS990EZ/SpecialEventsNetIncomeLossAmt023226
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045507
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049851
IRS990EZ/TotalProgramServiceExpensesAmt046228
IRS990EZ/TotalRevenueAmt055355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ELPOLLOLOCO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266339
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266339
IRS990ScheduleA/TotalSupportAmt0266339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024746
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONFERENCE 1
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CONFERENCE 2
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S INSTITUTE, INC. 2121 W. TEMPLE STREET LOS ANGELES, CA 90026 EIN: 95-1641424 CONTRIBUTION AMOUNT: $18,6923.34 RELATIONSHIP: N/A CARE HARBOR PO BOX 88507 LOS ANGELES, CA 90009 EIN: 27-2984870 CONTRIBUTION AMOUNT: $5,253.4 RELATIONSHIP: N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CANISTERS/ MARKETING Amount:1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:1283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LANDOUW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07145995129
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL POLLO LOCO CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0ELPO
ReturnHeader/Filer/EIN0800114109
ReturnHeader/Filer/InCareOfNm0% LIZA ANDERSON
ReturnHeader/Filer/PhoneNum07145595110
ReturnHeader/Filer/USAddress/AddressLine103535 HARBOR BLVD 100
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0COSTA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103200 BRISTOL ST 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092626
ReturnHeader/PreparerPersonGrp/PhoneNum07145995129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DES ROCHES
ReturnHeader/ReturnTs02014-11-19T17:38:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.05$5.10$0.42$0.34$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.24$5.02$1.32$1.93$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.07$5.63$4.77$1.49$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.36$2.35$2.34$0.70$1.64
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$0.93$0.76$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.76$0.48$0.95$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.73$0.43$1.07$1.71$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.87$1.07$1.02$0.57$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.37$0.62$0.69$0.47$0.22
2014Summary only. Only limited summary data is available for this year.$0.65$0.25$0.61$0.33$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$0.55$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.46$0.47$0.88$0.41
2011Summary only. Only limited summary data is available for this year.$0.82$0.35$0.64$0.57$0.07