Civic Intelligence

Hailey Mayz Foundation Inc

990 • Fiscal year 2023 • EIN 80-0459455

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

22431 Antonio Parkway Ste B160-49Rancho Santa Margarita, CA 92688

(949) 600-5437

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$534,987

Up $3,405 (+0.6%) from 2022

Net Assets

Up

$517,234

Up $71 (+0.0%) from 2022

Liabilities

Up

$17,753

Up $3,334 (+23%) from 2022

Revenue

Up

$1,777,392

Up $325,578 (+22%) from 2022

Expenses

Up

$1,784,410

Up $273,380 (+18%) from 2022

Net Income

Up

-$7,018

Up $52,198 (+88%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $28,556Liabilities 2011: $9,484Net Assets 2011: $19,0722011Assets 2012: $47,439Liabilities 2012: $85,291Net Assets 2012: -$37,8522012Assets 2013: $105,174Liabilities 2013: $71,999Net Assets 2013: $33,1752013Assets 2014: $99,674Liabilities 2014: $60,808Net Assets 2014: $38,8662014Assets 2015: $93,764Liabilities 2015: $92,841Net Assets 2015: $9232015Assets 2016: $209,035Liabilities 2016: $173,402Net Assets 2016: $35,6332016Assets 2017: $105,276Liabilities 2017: $63,594Net Assets 2017: $41,6822017Assets 2018: $154,370Liabilities 2018: $62,174Net Assets 2018: $92,1962018Assets 2019: $297,806Liabilities 2019: $5,020Net Assets 2019: $292,7862019Assets 2020: $399,765Liabilities 2020: $18,608Net Assets 2020: $381,1572020Assets 2021: $477,234Liabilities 2021: $14,409Net Assets 2021: $462,8252021Assets 2022: $531,582Liabilities 2022: $14,419Net Assets 2022: $517,1632022Assets 2023: $534,987Liabilities 2023: $17,753Net Assets 2023: $517,2342023Assets 2024: $412,527Liabilities 2024: $24,848Net Assets 2024: $387,6792024

Highlighted filing

2023

Assets$534,987
Liabilities$17,753
Net Assets$517,234

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,338Expenses 2011: $78,645Net Income 2011: $9,6932011Expenses 2012: $491,6162012Revenue 2013: $1,022,834Expenses 2013: $951,807Net Income 2013: $71,0272013Revenue 2014: $1,354,343Expenses 2014: $1,348,652Net Income 2014: $5,6912014Revenue 2015: $1,529,937Expenses 2015: $1,567,880Net Income 2015: -$37,9432015Revenue 2016: $1,243,790Expenses 2016: $1,222,025Net Income 2016: $21,7652016Revenue 2017: $917,833Expenses 2017: $913,147Net Income 2017: $4,6862017Revenue 2018: $761,413Expenses 2018: $710,899Net Income 2018: $50,5142018Revenue 2019: $1,003,038Expenses 2019: $802,448Net Income 2019: $200,5902019Revenue 2020: $877,502Expenses 2020: $808,294Net Income 2020: $69,2082020Revenue 2021: $1,214,961Expenses 2021: $1,210,831Net Income 2021: $4,1302021Revenue 2022: $1,451,814Expenses 2022: $1,511,030Net Income 2022: -$59,2162022Revenue 2023: $1,777,392Expenses 2023: $1,784,410Net Income 2023: -$7,0182023Revenue 2024: $1,611,438Expenses 2024: $1,753,955Net Income 2024: -$142,5172024

Highlighted filing

2023

Revenue$1,777,392
Expenses$1,784,410
Net Income-$7,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,795,664
Mission and Program Overview

Mission

To provide financial assistance to families that cannot afford medical & other costs associated with children suffering from special medical needs.

To provide financial assistance to families that cannot afford medical & other costs associated with children suffering from special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,318$533,151▲ $42,833
Loans From Officers Directors$2,535--
Land, Buildings, and Equipment, Net$29,390$1,836▼ $27,554
Total Assets$531,582$534,987▲ $3,405
Other Assets Total$11,874$0▼ $11,874
Liabilities
Other Liabilities$11,884$17,753▲ $5,869
Total Liabilities$14,419$17,753▲ $3,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,163$517,234▲ $71
Total Net Assets Fund Balance$517,163$517,234▲ $71
Total Liabilities and Net Assets / Fund Balance$531,582$534,987▲ $3,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,836$8,445$10,281
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean VassilarosPresident/chairman
Wendy VassilarosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131
Program Service Revenue
$1,776,376
Investment Income
$2,057
Other Revenue
$-1,172
All Other Contributions
$131
Change in Net Assets
$-7,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,816
Other Expenses$713,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,393$174,159-$967,552
Fees for Services Other$122,314$26,851-$149,165
Payroll Taxes$83,202$18,264-$101,466
Occupancy$82,504$18,111-$100,615
All Other Expenses$48,270$10,593-$58,863
Insurance$27,494$6,035-$33,529
Other Expenses$15,905$3,427-$15,905
Office Expenses$1,352$6,543-$7,895
Fees for Services Accounting$4,801$1,054-$5,855
Travel$2,767$607-$3,374
Advertising-$2,228-$2,228
Other Employee Benefits-$1,798-$1,798
Interest$192--$192
Total Functional Expenses$1,435,463$348,947$0$1,784,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,272
Fundraising Gross Income$17,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ukraine Fundraiser$17,100$17,100$18,272$-1,172
Total Events$17,100$17,100$18,272$-1,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,535--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Bank Visa$17,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

The chairman and treasurer are husband and wife

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

Organization's process to review form 990 the taxpayer's accounting firm provided the form 990 to the coo and ceo who forwarded the return to the board members for their review. Prior to filing, board members were encouraged to review the form 990 and to forward their questions to the coo or ceo. The coo, ceo or accounting firm addressed the questions from the board.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Hailey Mayz Foundation Inc
EIN
80-0459455
Phone
9496005437
Address
22431 ANTONIO PARKWAY STE B160-49, RANCHO SANTA MARGARITA, CA 92688
Doing Business As
Amayzing Kids

Signing Officer

Name
Sean Vassilaros
Title
Chairman
Phone
9496005437
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Vassilaros
Formed
2009
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
26
Volunteers
2

Preparer

Firm
Mm & Company Llp
Address
1 MACARTHUR PLACE 500, SANTA ANA, CA 92707
Preparer
Michelle Mcduffie
Phone
9494847990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Computer expenses: program service expenses 9,436. Management and general expenses 2,071. Fundraising expenses 0. Total expenses 11,507. Internet services: program service expenses 8,494. Management and general expenses 1,864. Fundraising expenses 0. Total expenses 10,358. Janitorial services: program service expenses 7,355. Management and general expenses 1,615. Fundraising expenses 0. Total expenses 8,970. Utilities: program service expenses 7,347. Management and general expenses 1,613. Fundraising expenses 0. Total expenses 8,960. Facilities and equipment: program service expenses 3,274. Management and general expenses 719. Fundraising expenses 0. Total expenses 3,993. Clinic events: program service expenses 2,626. Management and general expenses 577. Fundraising expenses 0. Total expenses 3,203. Meals: program service expenses 1,989. Management and general expenses 437. Fundraising expenses 0. Total expenses 2,426. Recruiting: program service expenses 1,796. Management and general expenses 394. Fundraising expenses 0. Total expenses 2,190. Administration: program service expenses 1,758. Management and general expenses 386. Fundraising expenses 0. Total expenses 2,144. Other business expenses: program service expenses 1,456. Management and general expenses 319. Fundraising expenses 0. Total expenses 1,775. Therapy supplies: program service expenses 1,430. Management and general expenses 312. Fundraising expenses 0. Total expenses 1,742. Storage: program service expenses 416. Management and general expenses 91. Fundraising expenses 0. Total expenses 507. Bank fees: program service expenses 392. Management and general expenses 86. Fundraising expenses 0. Total expenses 478. Continuing education: program service expenses 365. Management and general expenses 80. Fundraising expenses 0. Total expenses 445. Melio service fees: program service expenses 136. Management and general expenses 29. Fundraising expenses 0. Total expenses 165.

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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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IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06327941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01775335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01457105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01214961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01003038
IRS990ScheduleA/Total509Grp/TotalAmt06327941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01777392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01458455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01214961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0877502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01003049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06331359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE BANK VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01836
IRS990ScheduleD/TotalLiabilityAmt017753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UKRAINE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND TREASURER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAXPAYER'S ACCOUNTING FIRM PROVIDED THE FORM 990 TO THE COO AND CEO WHO FORWARDED THE RETURN TO THE BOARD MEMBERS FOR THEIR REVIEW. PRIOR TO FILING, BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE COO OR CEO. THE COO, CEO OR ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 9,436. MANAGEMENT AND GENERAL EXPENSES 2,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,507. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 8,494. MANAGEMENT AND GENERAL EXPENSES 1,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,358. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 7,355. MANAGEMENT AND GENERAL EXPENSES 1,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,970. UTILITIES: PROGRAM SERVICE EXPENSES 7,347. MANAGEMENT AND GENERAL EXPENSES 1,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,960. FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 3,274. MANAGEMENT AND GENERAL EXPENSES 719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,993. CLINIC EVENTS: PROGRAM SERVICE EXPENSES 2,626. MANAGEMENT AND GENERAL EXPENSES 577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,203. MEALS: PROGRAM SERVICE EXPENSES 1,989. MANAGEMENT AND GENERAL EXPENSES 437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,426. RECRUITING: PROGRAM SERVICE EXPENSES 1,796. MANAGEMENT AND GENERAL EXPENSES 394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190. ADMINISTRATION: PROGRAM SERVICE EXPENSES 1,758. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,144. OTHER BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. THERAPY SUPPLIES: PROGRAM SERVICE EXPENSES 1,430. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742. STORAGE: PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. BANK FEES: PROGRAM SERVICE EXPENSES 392. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445. MELIO SERVICE FEES: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165.
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 IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531582
IRS990/TotalAssetsEOYAmt0534987
IRS990/TotalAssetsGrp/BOYAmt0531582
IRS990/TotalAssetsGrp/EOYAmt0534987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01435463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01784410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014419
IRS990/TotalLiabilitiesEOYAmt017753
IRS990/TotalLiabilitiesGrp/BOYAmt014419
IRS990/TotalLiabilitiesGrp/EOYAmt017753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01435463
IRS990/TotalProgramServiceRevenueAmt01776376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01776376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01777392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0607
IRS990/TravelGrp/ProgramServicesAmt02767
IRS990/TravelGrp/TotalAmt03374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022431 ANTONIO PARKWAY STE B160-493
IRS990/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092688
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.AMAYZING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN VASSILAROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09496005437
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAILEY MAYZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIL
ReturnHeader/Filer/EIN0800459455
ReturnHeader/Filer/PhoneNum09496005437
ReturnHeader/Filer/USAddress/AddressLine1Txt022431 ANTONIO PARKWAY STE B160-49
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364824950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MM & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MACARTHUR PLACE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum09494847990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MCDUFFIE
ReturnHeader/ReturnTs02024-11-15T17:05:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$0.41$0.02$0.39$1.61$1.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.78$1.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.45$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$1.21$1.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.88$0.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.00$0.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.04$0.92$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.24$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.53$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.35$1.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$1.02$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.09$0.08$0.01