Salt and Light Council

990EZ • Fiscal year 2013 • EIN 80-0431655

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile www.saltandlightcouncil.org

991 Lomas Santa Fe Drive C-11992075

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

18%

Higher net margin than 75% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

94%

Faster asset growth than 91% of similar nonprofits.

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

108%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets71st percentile

Assets

$58,641

Up $28,419 (+94%) from 2012

Net Assets

$55,516

Up $31,004 (+126%) from 2012

Liabilities

Down

$3,125

Down $2,585 (-45%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin75th percentile

Revenue

$164,155

Up $85,323 (+108%) from 2012

Expenses

$134,500

Up $78,192 (+139%) from 2012

Net Income

$29,655

Up $7,131 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$58,641

Liabilities$3,125

Net Assets$55,516

Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2013

Revenue$164,155

Expenses$134,500

Net Income$29,655

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Facilitate the creation of a network of church groups that will educate, through litature and teaching, individuals, groups, and other church leaders on their civic responsibilities.the organization also served as a resource for churches to obtain information on new and proposed laws and court decisions that impact families and religious organizations.

Filing and Contact Details

Filer

EIN: 80-0431655

Raw XML Appendix237 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	26521
IRS990EZ/CashSavingsAndInvestments/EOY	0	45630
IRS990EZ/ContributionsGiftsGrantsEtc	0	150450
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	29655
IRS990EZ/FeesAndOthPymtToIndContractors	0	18017
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	4410
IRS990EZ/GrossReceipts	0	164155
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24512
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24512
IRS990EZ/NetAssetsOrFundBalances/EOY	0	55516
IRS990EZ/NetAssetsOrFundBalancesEOY	0	55516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEAN REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DRAN REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3701
IRS990EZ/OtherAssetsTotal/EOY	0	13011
IRS990EZ/OtherChangesInNetAssets	0	1349
IRS990EZ/OtherExpensesTotal	0	37095
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES.THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage	0	11520
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES.THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	134551
IRS990EZ/ProgramServiceRevenue	0	13705
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	63458
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5710
IRS990EZ/SumOfTotalLiabilities/EOY	0	3125
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	991 LOMAS SANTA FE DRIVE C-119
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SOLANA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92075
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANGELICA ALVAREZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7604661060
IRS990EZ/TotalAssets/BOY	0	30222
IRS990EZ/TotalAssets/EOY	0	58641
IRS990EZ/TotalExpenses	0	134500
IRS990EZ/TotalProgramServiceExpenses	0	134551
IRS990EZ/TotalRevenue	0	164155
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.saltandlightcouncil.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	115000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	25000
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	140000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	25000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	35000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	10000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	20000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	90000
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	150450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	72654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	19200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	20000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	262304
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	13705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	6178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	2067
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	21950
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	54254
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	140000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	60000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	10000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	20000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	230000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	164155
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	78832
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	21267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	20000
IRS990ScheduleA/Total509/Total	0	284254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	164155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	78832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	21267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	20000
IRS990ScheduleA/TotalSupportTotal/Total	0	284254
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	CREDIT CARD BALANCE - Beginning $3699 CREDIT CARD BALANCE - Ending $1542
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $2011 Accounts Payable and Accrued Expenses - Ending $1583
IRS990ScheduleO/GeneralExplanation/Explanation	2	SALARY ADVANCE - Beginning $1400 SALARY ADVANCE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Inventories - Beginning $120 Inventories - Ending $120
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Receivable - Beginning $1360 Accounts Receivable - Ending $2370
IRS990ScheduleO/GeneralExplanation/Explanation	5	Machinery and Equipment - Beginning $821 Machinery and Equipment - Ending $493
IRS990ScheduleO/GeneralExplanation/Explanation	6	Automobiles - Beginning $0 Automobiles - Ending $10028
IRS990ScheduleO/GeneralExplanation/Explanation	7	CHECKS $140
IRS990ScheduleO/GeneralExplanation/Explanation	8	EQUIP RENTAL & MAINTENANCE $199
IRS990ScheduleO/GeneralExplanation/Explanation	9	FEE $243
IRS990ScheduleO/GeneralExplanation/Explanation	10	EVENTS $249
IRS990ScheduleO/GeneralExplanation/Explanation	11	E-MAIL MARKETING $685
IRS990ScheduleO/GeneralExplanation/Explanation	12	COST OF MATERIALS SOLD $732
IRS990ScheduleO/GeneralExplanation/Explanation	13	MISC $813
IRS990ScheduleO/GeneralExplanation/Explanation	14	AUTO AND TRAVEL $1106
IRS990ScheduleO/GeneralExplanation/Explanation	15	REFERENCE MATERIALS $1310
IRS990ScheduleO/GeneralExplanation/Explanation	16	COMPUTER SUPPORT $1419
IRS990ScheduleO/GeneralExplanation/Explanation	17	PAYROLL PROCESSING $1459
IRS990ScheduleO/GeneralExplanation/Explanation	18	PHONE & INTERNET $1540
IRS990ScheduleO/GeneralExplanation/Explanation	19	MEALS & ENTERTAINMENT $2690
IRS990ScheduleO/GeneralExplanation/Explanation	20	DUES & SUBSCRIPTIONS $2789
IRS990ScheduleO/GeneralExplanation/Explanation	21	Insurance $2641
IRS990ScheduleO/GeneralExplanation/Explanation	22	Depreciation $2835
IRS990ScheduleO/GeneralExplanation/Explanation	23	Conferences, Conventions, and Meetings $4580
IRS990ScheduleO/GeneralExplanation/Explanation	24	Travel $8713
IRS990ScheduleO/GeneralExplanation/Explanation	25	Office Expenses $2077
IRS990ScheduleO/GeneralExplanation/Explanation	26	Advertising and Promotion $875
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	25	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	26	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	25	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	26	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	800431655
ReturnHeader/Filer/Name/BusinessNameLine1	0	SALT & LIGHT COUNCIL
ReturnHeader/Filer/NameControl	0	SALT
ReturnHeader/Filer/USAddress/AddressLine1	0	991 LOMAS SANTA FE DRIVE C-119
ReturnHeader/Filer/USAddress/City	0	SOLANA BEACH
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92075
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	DEAN REESE
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HAMILTON THARP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	323 N PACIFIC COAST HWY 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SOLANA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92075
ReturnHeader/Preparer/Name	0	ALLEN W THARP CPA
ReturnHeader/Preparer/Phone	0	8584817702
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T13:55:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $58,641
Liabilities: $3,125
Net assets: $55,516
Revenue: $164,155
Expenses: $134,500
Net income: $29,655

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02	$0.00	$1.02	$2.69	$3.17	$0.48
2024Summary only. Only limited summary data is available for this year.	$1.50	$0.00	$1.50	$3.01	$3.25	$0.25
2023Summary only. Only limited summary data is available for this year.	$1.75	$0.00	$1.75	$5.95	$5.15	$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.00	$0.95	$2.90	$2.81	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.86	$0.00	$0.86	$2.64	$2.24	$0.39
2020Summary only. Only limited summary data is available for this year.	$0.47	$0.00	$0.47	$2.69	$2.60	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.38		$0.38	$1.92	$2.35	$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.81	$0.00	$0.81	$2.30	$1.95	$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46		$0.46	$1.82	$1.63	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28		$0.28	$1.94	$2.09	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$2.19	$1.98	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$0.29	$0.07	$0.22	$1.63	$1.96	$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59	$0.03	$0.56	$1.64	$1.35	$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.06	$0.25	$0.79	$0.56	$0.23