Civic Intelligence

Generation Her

990EZ • Fiscal year 2023 • EIN 80-0453092

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 16, 2023

1010 Manley DriveSan Gabriel, CA 91776

(626) 825-7874

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$24,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

58%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$123,813

Up $7,615 (+6.6%) from 2022

Net Assets

Up

$123,813

Up $7,615 (+6.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,575

Up $38,710 (+58%) from 2022

Expenses

Up

$97,960

Up $29,365 (+43%) from 2022

Net Income

Up

$7,615

Up $9,345 (+540%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $5,661Liabilities 2012: $02012Assets 2013: $12,838Liabilities 2013: $02013Assets 2014: $12,638Liabilities 2014: $02014Assets 2015: $22,660Liabilities 2015: $02015Assets 2016: $29,461Liabilities 2016: $02016Assets 2017: $60,156Liabilities 2017: $02017Assets 2018: $80,133Liabilities 2018: $02018Assets 2019: $77,319Liabilities 2019: $02019Assets 2020: $65,650Liabilities 2020: $02020Assets 2021: $117,928Liabilities 2021: $02021Assets 2022: $116,198Net Assets 2022: $116,1982022Assets 2023: $123,813Net Assets 2023: $123,8132023Assets 2024: $100,188Liabilities 2024: $2,659Net Assets 2024: $97,5292024Assets 2025: $80,809Liabilities 2025: $2,496Net Assets 2025: $78,3132025

Highlighted filing

2023

Assets$123,813
Liabilities-
Net Assets$123,813

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $24,525Expenses 2012: $22,346Net Income 2012: $2,1792012Revenue 2013: $31,781Expenses 2013: $24,605Net Income 2013: $7,1762013Revenue 2014: $23,064Expenses 2014: $23,264Net Income 2014: -$2002014Revenue 2015: $37,133Expenses 2015: $25,597Net Income 2015: $11,5362015Revenue 2016: $36,226Expenses 2016: $29,425Net Income 2016: $6,8012016Revenue 2017: $67,819Expenses 2017: $37,124Net Income 2017: $30,6952017Revenue 2018: $76,480Expenses 2018: $56,503Net Income 2018: $19,9772018Revenue 2019: $67,724Expenses 2019: $70,538Net Income 2019: -$2,8142019Revenue 2020: $59,560Expenses 2020: $71,229Net Income 2020: -$11,6692020Revenue 2021: $95,178Expenses 2021: $42,900Net Income 2021: $52,2782021Revenue 2022: $66,865Expenses 2022: $68,595Net Income 2022: -$1,7302022Revenue 2023: $105,575Expenses 2023: $97,960Net Income 2023: $7,6152023Revenue 2024: $83,994Expenses 2024: $110,278Net Income 2024: -$26,2842024Revenue 2025: $73,311Expenses 2025: $91,890Net Income 2025: -$18,5792025

Highlighted filing

2023

Revenue$105,575
Expenses$97,960
Net Income$7,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 16, 2023
Return Version
2022v5.0
Gross Receipts
$105,991
Mission and Program Overview

Mission

To empower teenage mothers and their children

Program Services

DescriptionGrantsExpenses
Conduct weekly life skills programs for teen mothers and pregnant teens at 6 separate sitelocations in Ponoma, Fountain Valley, Pasadena, Montebello, Bell Gardens and Los Angeles.$80,043$80,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNA SMILEYExecutive DirectorPT$24,750-$24,750
BRIANNA JOSLYNSecretaryPT$11,250-$11,250
MIRIAM MARTINEZAdminstrative-$900-$900
STEVI ALEXANDERPresident-$0--
HEATHER ORTEGATreasurer-$0--
DOLORES YBARRABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Generation Her
EIN
80-0453092
Phone
6268257874
Address
1010 MANLEY DRIVE, SAN GABRIEL, CA 91776

Signing Officer

Name
Dianna Smiley
Title
Executive Director
Phone
6268257874
Signed
2023-09-16

Preparer

Firm
Haydees Tax Service Inc
Address
26944 CAMINO DE ESTRELLA, CAPISTRANO BEACH, CA 92624
Preparer
Haydee Robinson
Phone
9493619373
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

No unrelated income in excess of $1,000

Form 990EZ, Part I, Line 16

ACCOUNTING 1800.

Form 990EZ, Part I, Line 16

Awards & scholarships 15533.

Form 990EZ, Part I, Line 16

Bank fees/online fees 622.

Form 990EZ, Part I, Line 16

EMERGENCY SUPPLIES 666.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 3747.

Form 990EZ, Part I, Line 16

INTERNET EXPENSE 670.

Form 990EZ, Part I, Line 16

Leader & doner appreciation 770.

Form 990EZ, Part I, Line 16

LICENSES EXPENSE 0.

Form 990EZ, Part I, Line 16

Lyft & uber teen ride expense 174.

Form 990EZ, Part I, Line 16

Membership & subscriptions 1563.

Form 990EZ, Part I, Line 16

Office supplies expense 807.

Form 990EZ, Part I, Line 16

PARKING & TOLLS 55.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2966.

Form 990EZ, Part I, Line 16

Printing & advertising 1204.

Form 990EZ, Part I, Line 16

PROGRAM MATERIALS 15116.

Form 990EZ, Part I, Line 16

TELEPHONE EXPENSE 1457.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 3248.

Raw XML Appendix207 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/PersonNm0DIANNA SMILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06268257874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 MANLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN GABRIEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100023
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123813
IRS990EZ/FundraisingGrossIncomeAmt05968
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105991
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123813
IRS990EZ/OccupancyRentUtltsAndMaintAmt09936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNA SMILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVI ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIANNA JOSLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOLORES YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIRIAM MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINSTRATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower teenage mothers and their children
IRS990EZ/PrintingPublicationsPostageAmt0876
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct weekly life skills programs for teen mothers and pregnant teens at 6 separate sitelocations in Ponoma, Fountain Valley, Pasadena, Montebello, Bell Gardens and Los Angeles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0416
IRS990EZ/SpecialEventsNetIncomeLossAmt05552
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097960
IRS990EZ/TotalProgramServiceExpensesAmt080043
IRS990EZ/TotalRevenueAmt0105575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.generationher.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067724
IRS990ScheduleA/Total509Grp/TotalAmt0355080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated income in excess of $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS & SCHOLARSHIPS 15533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES/ONLINE FEES 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMERGENCY SUPPLIES 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE EXPENSE 3747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET EXPENSE 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEADER & DONER APPRECIATION 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LYFT & UBER TEEN RIDE EXPENSE 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP & SUBSCRIPTIONS 1563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES EXPENSE 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING & TOLLS 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES 2966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING & ADVERTISING 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM MATERIALS 15116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE EXPENSE 1457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL EXPENSE 3248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA SMILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06268257874
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION HER
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0800453092
ReturnHeader/Filer/PhoneNum06268257874
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 MANLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN GABRIEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371739913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYDEES TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026944 CAMINO DE ESTRELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPISTRANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092624
ReturnHeader/PreparerPersonGrp/PhoneNum09493619373
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYDEE ROBINSON
ReturnHeader/ReturnTs02023-11-16T13:03:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMILEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.73$0.92$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.84$1.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.06$0.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.67$0.69$0.02
2021Summary only. Only limited summary data is available for this year.$1.18$0.00$0.95$0.43$0.52
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$0.60$0.71$0.12
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.68$0.71$0.03
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.76$0.57$0.20
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.68$0.37$0.31
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.36$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.37$0.26$0.12
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.32$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.25$0.22$0.02