Civic Intelligence

Y E S of Pend Oreille County

990EZ • Fiscal year 2016 • EIN 80-0886113

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

316 N 2nd StNewport, WA 99156

(509) 447-1125

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,026

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Flat

$21,272

Flat from 2016

Net Assets

$18,731

No earlier filing loaded for comparison.

Liabilities

Flat

$2,541

Flat from 2016

Revenue

Flat

$123,937

Flat from 2016

Expenses

Flat

$140,717

Flat from 2016

Net Income

Flat

-$16,780

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $16,329Liabilities 2014: $1,4482014Assets 2015: $36,062Liabilities 2015: $5512015Assets 2016: $21,272Liabilities 2016: $2,541Net Assets 2016: $18,7312016Assets 2016: $21,272Liabilities 2016: $2,5412016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $111,976Liabilities 2018: -$3,759Net Assets 2018: $115,7352018Assets 2019: $84,505Liabilities 2019: $11,593Net Assets 2019: $72,9122019Assets 2020: $502,224Liabilities 2020: $222,987Net Assets 2020: $279,2372020Assets 2021: $689,145Liabilities 2021: $230,983Net Assets 2021: $458,1622021Assets 2022: $881,248Liabilities 2022: $217,697Net Assets 2022: $663,5512022Assets 2023: $1,165,964Liabilities 2023: -$2,118Net Assets 2023: $1,168,0822023Assets 2024: $1,338,811Liabilities 2024: -$7,449Net Assets 2024: $1,346,2602024

Highlighted filing

2016

Assets$21,272
Liabilities$2,541
Net Assets$18,731

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $160,477Expenses 2014: $153,603Net Income 2014: $6,8742014Revenue 2015: $145,316Expenses 2015: $124,686Net Income 2015: $20,6302015Revenue 2016: $123,937Expenses 2016: $140,717Net Income 2016: -$16,7802016Revenue 2016: $123,937Expenses 2016: $140,717Net Income 2016: -$16,7802016Revenue 2017: $208,259Expenses 2017: $163,626Net Income 2017: $44,6332017Revenue 2018: $264,546Expenses 2018: $196,285Net Income 2018: $68,2612018Revenue 2019: $232,353Expenses 2019: $275,176Net Income 2019: -$42,8232019Revenue 2020: $576,858Expenses 2020: $370,533Net Income 2020: $206,3252020Revenue 2021: $615,964Expenses 2021: $437,039Net Income 2021: $178,9252021Revenue 2022: $696,053Expenses 2022: $467,234Net Income 2022: $228,8192022Revenue 2023: $900,699Expenses 2023: $441,758Net Income 2023: $458,9412023Revenue 2024: $632,068Expenses 2024: $484,823Net Income 2024: $147,2452024

Highlighted filing

2016

Revenue$123,937
Expenses$140,717
Net Income-$16,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$123,937
Mission and Program Overview

Mission

To support children and teens in making choices that will help them find and keep safe living conditions as well as continuing their education through counseling, temporary shelter, transportation, and basic needs supplies.

See Schedule O

Program Services

DescriptionGrantsExpenses
COUNSELED OVER 200 HOMELESS AND AT-RISK YOUTH PER MONTH THROUGHOUT THE YEAR.-$67,522
PROVIDED SCHOOL SUPPLIES & PAID SCHOOL FEES FOR 150 HOMELESS & AT-RISK YOUTH.-$8,786
PROVIDED CLOTHING, EYEGLASSES, MEALS & VARIOUS OTHER ESSENTIALS TO HOMELESS AND AT-RISK YOUTH.-$5,464
0-$4,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH LEEDirectorFT$31,026-$31,026
MARTINA COORDESDirectorFT$14,291-$14,291
KIMBERLY GENTLEChairman-$0--
JUDY CAMPBELL FREDERICKSONVice Chair-$0--
ROSE FARRISTreasurer-$0--
JIGME THUBTENSecretary-$0--
CHODRON THUBTENBoard Member-$0--
JANET SEARLESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Y E S of Pend Oreille County
EIN
80-0886113
Phone
5094471125
Address
316 N 2nd St, Newport, WA 99156

Signing Officer

Name
Martina L Coordes
Title
Director
Phone
5094471125
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions Inc
Address
PO BOX 633, PRIEST RIVER, ID 83856
Preparer
Ian Szakacs
Phone
2084481000
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Provided Temp Shelter for homeless or at-risk youth.

Pt III, Line 31

Provided Christmas gifts to homeless, low-income, &

Pt III, Line 31

at-risk youths. Served Christmas dinner to 244 youth and

Pt III, Line 31

their families.

Other

Organization's Primary Exempt Purpose

Other

To support children and teens in making choices that will help them find and keep safe living conditions as well as continuing their education through counseling, temporary shelter, transportation, and basic needs supplies (clothing, school supplies & fees, food, etc.).

Form 990EZ, Part I, Line 10

College expenses; Scholarship; Harley Taylor: , , , ; Student, 1000.

Form 990EZ, Part I, Line 16

Depreciation 190.

Form 990EZ, Part I, Line 16

Direct Client Services 27362.

Form 990EZ, Part I, Line 16

Insurance 795.

Form 990EZ, Part I, Line 16

Office expenses 6378.

Form 990EZ, Part I, Line 16

Staff education and training 71.

Form 990EZ, Part I, Line 16

Travel and meetings 1064.

Form 990EZ, Part II, Line 24

Machinery and Equipment 149. 420.

Form 990EZ, Part II, Line 26

Payroll Liabilities 551. 2541.

Raw XML Appendix192 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/BusinessName/BusinessNameLine1Txt0Accounting Solutions Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02084481000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 633
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Priest River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021272
IRS990EZ/FundraisingGrossIncomeAmt0839
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123937
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018731
IRS990EZ/OccupancyRentUtltsAndMaintAmt08592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt531026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY GENTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY CAMPBELL FREDERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIGME THUBTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTINA COORDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDITH LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHODRON THUBTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET SEARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0420
IRS990EZ/OtherExpensesTotalAmt035860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02443
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELED OVER 200 HOMELESS AND AT-RISK YOUTH PER MONTH THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CLOTHING, EYEGLASSES, MEALS & VARIOUS OTHER ESSENTIALS TO HOMELESS AND AT-RISK YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SCHOOL SUPPLIES & PAID SCHOOL FEES FOR 150 HOMELESS & AT-RISK YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0839
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140717
IRS990EZ/TotalProgramServiceExpensesAmt085795
IRS990EZ/TotalRevenueAmt0123937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yesteensupport.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0499973
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499973
IRS990ScheduleA/TotalSupportAmt0499973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided Temp Shelter for homeless or at-risk youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided Christmas gifts to homeless, low-income, &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2at-risk youths. Served Christmas dinner to 244 youth and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3their families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization's Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To support children and teens in making choices that will help them find and keep safe living conditions as well as continuing their education through counseling, temporary shelter, transportation, and basic needs supplies (clothing, school supplies & fees, food, etc.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6College expenses; Scholarship; Harley Taylor: , , , ; Student, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Direct Client Services 27362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office expenses 6378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff education and training 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel and meetings 1064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment 149. 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities 551. 2541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTINA L COORDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094471125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Y E S of Pend Oreille County
ReturnHeader/Filer/BusinessNameControlTxt0YESO
ReturnHeader/Filer/EIN0800886113
ReturnHeader/Filer/PhoneNum05094471125
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 N 2nd St
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD7216DD45D2491FD4BA4CF88C53082F88C83E00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7216DD45D2491FD4BA4CF88C53082F88C83E00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.225.82.86
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 633
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRIEST RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083856
ReturnHeader/PreparerPersonGrp/PhoneNum02084481000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN SZAKACS
ReturnHeader/ReturnTs02017-11-15T20:16:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.35$0.63$0.48$0.15
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.90$0.44$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$0.70$0.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.23$0.46$0.62$0.44$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.28$0.58$0.37$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.23$0.28$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.12$0.26$0.20$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.15$0.01