Civic Intelligence

Healing Circle Drop in Center

990EZ • Fiscal year 2017 • EIN 80-0614966

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.SRHCDIC.WIX.COM/DROPINCENTER
PO Box 3850Shiprock, NM 87420

(505) 368-4587

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$31,273

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1963%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

102%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$30,286

Up $28,818 (+1963%) from 2016

Net Assets

Up

$28,006

Up $26,945 (+2540%) from 2016

Liabilities

Up

$2,280

Up $1,873 (+460%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$130,383

Up $65,733 (+102%) from 2016

Expenses

Up

$103,438

Up $38,540 (+59%) from 2016

Net Income

Up

$26,945

Up $27,193 (+10965%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2011: $2,884Liabilities 2011: $02011Assets 2012: $5,711Liabilities 2012: $10,0632012Assets 2013: $3,252Liabilities 2013: $2,019Net Assets 2013: $1,2332013Assets 2014: $4,373Liabilities 2014: $648Net Assets 2014: $3,7252014Assets 2015: $1,904Liabilities 2015: $595Net Assets 2015: $1,3092015Assets 2016: $1,468Liabilities 2016: $407Net Assets 2016: $1,0612016Assets 2017: $30,286Liabilities 2017: $2,280Net Assets 2017: $28,0062017Assets 2018: $1,885Liabilities 2018: $148Net Assets 2018: $1,7372018Assets 2019: $14,136Liabilities 2019: $549Net Assets 2019: $13,5872019Assets 2020: $23,953Liabilities 2020: $716Net Assets 2020: $23,2372020Assets 2021: $20,517Liabilities 2021: $1,504Net Assets 2021: $19,0132021Assets 2022: $41,967Liabilities 2022: $2,002Net Assets 2022: $39,9652022Assets 2023: $41,167Liabilities 2023: $2,001Net Assets 2023: $39,1662023Assets 2024: $5,320Liabilities 2024: $827Net Assets 2024: $4,4932024

Highlighted filing

2017

Assets$30,286
Liabilities$2,280
Net Assets$28,006
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $85,932Expenses 2011: $83,048Net Income 2011: $2,8842011Revenue 2012: $71,787Expenses 2012: $79,023Net Income 2012: -$7,2362012Revenue 2013: $81,917Expenses 2013: $76,332Net Income 2013: $5,5852013Revenue 2014: $61,474Expenses 2014: $58,982Net Income 2014: $2,4922014Revenue 2015: $67,829Expenses 2015: $70,245Net Income 2015: -$2,4162015Revenue 2016: $64,650Expenses 2016: $64,898Net Income 2016: -$2482016Revenue 2017: $130,383Expenses 2017: $103,438Net Income 2017: $26,9452017Revenue 2018: $70,123Expenses 2018: $96,392Net Income 2018: -$26,2692018Revenue 2019: $108,646Expenses 2019: $96,796Net Income 2019: $11,8502019Revenue 2020: $81,650Expenses 2020: $72,000Net Income 2020: $9,6502020Revenue 2021: $86,538Expenses 2021: $90,762Net Income 2021: -$4,2242021Revenue 2022: $174,004Expenses 2022: $153,052Net Income 2022: $20,9522022Revenue 2023: $198,029Expenses 2023: $198,828Net Income 2023: -$7992023Revenue 2024: $106,819Expenses 2024: $141,492Net Income 2024: -$34,6732024

Highlighted filing

2017

Revenue$130,383
Expenses$103,438
Net Income$26,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$130,383
Mission and Program Overview

Mission

To provide support, resources, prevention, and skill building education to individuals and families.

Program Services

DescriptionGrantsExpenses
THE NATIVE AMERICAN FATHERHOOD/MOTHERHOOD ASSOCIATION (NAFFA) BRINGS A 12 WEEK PROGRAM TO THE CENTER THAT PROMOTES COMMITMENT, TRUTH, WISDOM, SELF-IDENTITY AND SPIRITUALITY.$0$0
THE NAVAJO WELLNESS MODEL IS A CONTINUAL PROGRAM TEACHING A FOUNDATION OF BEING DINE (NAVAJO) AND A PATH TO POSITIVE IDENTITY AND TOTAL WELLNESS OF INDIVIDUALS AND FAMILIES.$0$0
THERE ARE ALCOHOLICS ANONYMOUS MEETINGS DAILY AT NOON, AND THE WOMENS LEADERSHIP SUPPORT GROUP SISTERS IN CIRCLE HOST WEEKLY SUPPORT GROUPS AND ANNUAL CONFERENCES IN THE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY MONTOYAProject DirectorPT$31,273-$31,273
BETSY YAZZIEPresident-$0--
GLORIA EMERSONVice-Presdent-$0--
EUGENE JOETreasurer-$0--
ELISEO CURLEYSecretary-$0--
JUDY WOLFEMember-$0--
IRENE HAMILTONMember-$0--
Filing and Contact Details

Filer

Filer Name
Healing Circle Drop in Center
EIN
80-0614966
Phone
5053684587
Address
PO BOX 3850, SHIPROCK, NM 87420

Signing Officer

Name
Shirley Montoya
Title
Project Manager
Phone
5052150814
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow
Phone
5053252227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings, travel, prof. Dev.. Amount: 17,596. Description: supplies and fees. Amount: 8,605. Description: payroll taxes. Amount: 3,295. Total to form 990-ez, line 16: 29,496.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 407. End of year amount: 2,280.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SONIA LUKOW CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05053252227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 N BUTLER AVE STE 5000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130383
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019974
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030286
IRS990EZ/GrossReceiptsAmt0130383
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028006
IRS990EZ/OccupancyRentUtltsAndMaintAmt012084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt631273
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/PersonNm0BETSY YAZZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENE JOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISEO CURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRENE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROJECT DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT, RESOURCES, PREVENTION, AND SKILL BUILDING EDUCATION TO INDIVIDUALS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NATIVE AMERICAN FATHERHOOD/MOTHERHOOD ASSOCIATION (NAFFA) BRINGS A 12 WEEK PROGRAM TO THE CENTER THAT PROMOTES COMMITMENT, TRUTH, WISDOM, SELF-IDENTITY AND SPIRITUALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE NAVAJO WELLNESS MODEL IS A CONTINUAL PROGRAM TEACHING A FOUNDATION OF BEING DINE (NAVAJO) AND A PATH TO POSITIVE IDENTITY AND TOTAL WELLNESS OF INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THERE ARE ALCOHOLICS ANONYMOUS MEETINGS DAILY AT NOON, AND THE WOMENS LEADERSHIP SUPPORT GROUP SISTERS IN CIRCLE HOST WEEKLY SUPPORT GROUPS AND ANNUAL CONFERENCES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041575
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02280
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103438
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130383
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SRHCDIC.WIX.COM/DROPINCENTER
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0406253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406253
IRS990ScheduleA/TotalSupportAmt0406253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS, TRAVEL, PROF. DEV.. AMOUNT: 17,596. DESCRIPTION: SUPPLIES AND FEES. AMOUNT: 8,605. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,295. TOTAL TO FORM 990-EZ, LINE 16: 29,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 407. END OF YEAR AMOUNT: 2,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MONTOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052150814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING CIRCLE DROP IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0800614966
ReturnHeader/Filer/PhoneNum05053684587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3850
ReturnHeader/Filer/USAddress/CityNm0SHIPROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0043BCFC8BF294CBC029E2E5E63F25244EAC07645
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0672E3E89C85D8744E509178CE8EC66AEB4A3309E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.169.202
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm007:12:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273213041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONIA LUKOW CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053252227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA LUKOW
ReturnHeader/ReturnTs02018-07-10T11:24:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,286
Liabilities
$2,280
Net assets
$28,006
Revenue
$130,383
Expenses
$103,438
Net income
$26,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.07$1.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.98$1.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.74$1.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.87$0.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$1.09$0.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.70$0.96$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.30$1.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.61$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.82$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.10$0.72$0.79$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.86$0.83$0.03