Civic Intelligence

Rewritten

990EZ • Fiscal year 2016 • EIN 80-0879681

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

PO Box 2009Colton, CA 92324

(909) 645-6189

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,675

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,230

Up $248 (+1.3%) from 2015

Net Assets

Up

$6,327

Up $5,600 (+770%) from 2015

Liabilities

Down

$12,903

Down $5,352 (-29%) from 2015

Revenue

Up

$115,712

Up $22,592 (+24%) from 2015

Expenses

Up

$114,216

Up $31,751 (+39%) from 2015

Net Income

Down

$1,496

Down $9,159 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $3,316Liabilities 2013: $2,254Net Assets 2013: $1,0622013Assets 2014: $3,091Liabilities 2014: $13,019Net Assets 2014: -$9,9282014Assets 2015: $18,982Liabilities 2015: $18,255Net Assets 2015: $7272015Assets 2016: $19,230Liabilities 2016: $12,903Net Assets 2016: $6,3272016Assets 2017: $61,374Liabilities 2017: $6,701Net Assets 2017: $54,6732017Assets 2018: $130,158Liabilities 2018: $9,606Net Assets 2018: $120,5522018Assets 2019: $96,792Liabilities 2019: $6,807Net Assets 2019: $89,9852019Assets 2020: $232,545Liabilities 2020: $8,701Net Assets 2020: $223,8442020Assets 2021: $220,946Liabilities 2021: $6,992Net Assets 2021: $213,9542021Assets 2022: $169,025Liabilities 2022: $5,435Net Assets 2022: $163,5902022Assets 2024: $121,324Liabilities 2024: $1,453Net Assets 2024: $119,8712024

Highlighted filing

2016

Assets$19,230
Liabilities$12,903
Net Assets$6,327

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $81,177Expenses 2013: $80,115Net Income 2013: $1,0622013Revenue 2014: $69,320Expenses 2014: $80,310Net Income 2014: -$10,9902014Revenue 2015: $93,120Expenses 2015: $82,465Net Income 2015: $10,6552015Revenue 2016: $115,712Expenses 2016: $114,216Net Income 2016: $1,4962016Revenue 2017: $192,272Expenses 2017: $143,926Net Income 2017: $48,3462017Revenue 2018: $296,302Expenses 2018: $229,468Net Income 2018: $66,8342018Revenue 2019: $189,572Expenses 2019: $220,639Net Income 2019: -$31,0672019Revenue 2020: $368,633Expenses 2020: $239,892Net Income 2020: $128,7412020Revenue 2021: $224,822Expenses 2021: $231,013Net Income 2021: -$6,1912021Revenue 2022: $212,479Expenses 2022: $263,528Net Income 2022: -$51,0492022Revenue 2024: $243,666Expenses 2024: $271,030Net Income 2024: -$27,3642024

Highlighted filing

2016

Revenue$115,712
Expenses$114,216
Net Income$1,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$115,712
Mission and Program Overview

Mission

ReWritten exists to bring holistic support and restoration to fatherless and underserved youth in at-risk communities.

Through the power of Education, Advocacy, Community, and Mobilization, Rewritten equips young men and women with the tools to transform their futures.

Program Services

DescriptionGrantsExpenses
Rewritten exists to bring real change into the lives of young men and women facing the challenges of single-parent homes, financial hardships, and unstable social environments.Through the power of Education, Advocacy, Community, and Mobilization, Rewritten equips yound men and women with the tools to transform their futures.Education: Through Education, Rewritten fosters innate curiosity and instills the pursuit of academic passions.Advocacy: Through Advocacy, Rewritten safeguards the intrinsic hope present in all children.Community: Through Community, Rewritten's work is fueled for teh revitalization of neighborhoods and cities.Mobilization: Through Mobilization, the power of social media becomes the platform for our diverse network of supporters to engage in practical empathy.Rewritten partnered with over 100 individuals and corporations, equipped over 55 young men and women, and transformed communities throughout Southern California. Using a highly personalized education assessment tool, participants are tested regularly in math, language arts, reading, and science. Each test is measured at a program, state, and national level giving the team and participants an unmatched advantage of individualized support. After each evaluation, participant specific work aids are produced to develop areas of opportunity and reinforce areas of strength.$95,660-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank PerezExecutive DirectorFT$34,675-$34,675
Jeremy LivermoreChairman-$0--
April HossAdvisory-$0--
Matthew McClenehanDirector-$0--
Sarah LivermoreDirector-$0--
Vanessa RamirezDirector Of Finance-$0--
Deborah GradiasDirector-$0--
Tim JonesDirector-$0--
Bernardo SandovalDirector-$0--
Francine SandovalDirector-$0--
Lee DierlingAdvisory-$0--
Jorge GutierrezAdvisory-$0--
Andrew ScottAdvisory-$0--
Forrest ShortAdvisory-$0--
Christina WinsteadDirector-$0--
Donald WinsteadDirector-$0--
Walt StanckiewitzAdvisory-$0--
John Van WhervinAdvisory-$0--
Filing and Contact Details

Filer

Filer Name
ReWritten
EIN
80-0879681
Phone
9096456189
Address
PO Box 2009, Colton, CA 92324

Signing Officer

Name
Vanessa Ramirez
Title
Director of Finance
Signed
2017-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Gray Salt & Associates LLP
Address
201 W 4th St Ste 100 - PO Box 2018, Claremont, CA 91711-8018
Preparer
Brewster A Gray CPA CGMA
Phone
9096266462
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $493

Other Expenses.1005

Travel $1523

Other Expenses.1009

Depreciation $1497

Other Expenses.1012

Insurance $3342

Other Expenses.1

Program Supplies and Costs $21816

Other Expenses.2

Licenses and Permits $6220

Other Expenses.3

Supplies $1490

Other Expenses.4

Miscellaneous $912

Other Expenses.5

Telecommunications $782

Other Expenses.6

Awards & Grants $625

Other Expenses.7

Payroll Service $399

Other Expenses.10

Penalties $257

Other Expenses.11

Bank Charges $42

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $2250

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2832

Other Assets.1003

Machinery and Equipment - Beginning $4104 Machinery and Equipment - Ending $4724

Total Liabilities.1

Payroll Taxes Payable - Beginning $18255 Payroll Taxes Payable - Ending $12903

Raw XML Appendix231 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/PersonNm0Vanessa Ramirez
IRS990EZ/BooksInCareOfDetail/PhoneNum09096456189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2009
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115712
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06327
IRS990EZ/OccupancyRentUtltsAndMaintAmt016821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Livermore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Hoss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew McClenehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Livermore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vanessa Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deborah Gradias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tim Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bernardo Sandoval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Francine Sandoval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lee Dierling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jorge Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Andrew Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Forrest Short
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Christina Winstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Donald Winstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Walt Stanckiewitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17John Van Whervin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Advisory
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09806
IRS990EZ/OtherExpensesTotalAmt039398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Through the power of Education, Advocacy, Community, and Mobilization, Rewritten equips young men and women with the tools to transform their futures.
IRS990EZ/PrintingPublicationsPostageAmt0581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rewritten exists to bring real change into the lives of young men and women facing the challenges of single-parent homes, financial hardships, and unstable social environments.Through the power of Education, Advocacy, Community, and Mobilization, Rewritten equips yound men and women with the tools to transform their futures.Education: Through Education, Rewritten fosters innate curiosity and instills the pursuit of academic passions.Advocacy: Through Advocacy, Rewritten safeguards the intrinsic hope present in all children.Community: Through Community, Rewritten's work is fueled for teh revitalization of neighborhoods and cities.Mobilization: Through Mobilization, the power of social media becomes the platform for our diverse network of supporters to engage in practical empathy.Rewritten partnered with over 100 individuals and corporations, equipped over 55 young men and women, and transformed communities throughout Southern California. Using a highly personalized education assessment tool, participants are tested regularly in math, language arts, reading, and science. Each test is measured at a program, state, and national level giving the team and participants an unmatched advantage of individualized support. After each evaluation, participant specific work aids are produced to develop areas of opportunity and reinforce areas of strength.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037677
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114216
IRS990EZ/TotalProgramServiceExpensesAmt095660
IRS990EZ/TotalRevenueAmt0115712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0359329
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359329
IRS990ScheduleA/TotalSupportAmt0359329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies and Costs $21816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits $6220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunications $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards & Grants $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $0 Automobiles - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $4104 Machinery and Equipment - Ending $4724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes Payable - Beginning $18255 Payroll Taxes Payable - Ending $12903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Ramirez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dir of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ReWritten
ReturnHeader/Filer/BusinessNameControlTxt0REWR
ReturnHeader/Filer/EIN0800879681
ReturnHeader/Filer/PhoneNum09096456189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2009
ReturnHeader/Filer/USAddress/CityNm0Colton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray Salt & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 4th St Ste 100 - PO Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917118018
ReturnHeader/PreparerPersonGrp/PhoneNum09096266462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brewster A Gray CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-16T13:48:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings