Civic Intelligence

Garlington Center Qalicb

990 • Fiscal year 2017 • EIN 81-5215124

Jan 30, 2017 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.CASCADIABHC.ORG
847 NE 19th Avenue Suite 100Portland, OR 97232

(503) 412-6432

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$13,382,996

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$13,382,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $13,382,996Liabilities 2017: $13,382,996Net Assets 2017: $02017Assets 2018: $14,131,899Liabilities 2018: $13,955,381Net Assets 2018: $176,5182018Assets 2019: $12,760,943Liabilities 2019: $13,187,878Net Assets 2019: -$426,9352019Assets 2020: $12,883,282Liabilities 2020: $13,398,828Net Assets 2020: -$515,5462020Assets 2021: $12,231,628Liabilities 2021: $12,818,641Net Assets 2021: -$587,0132021Assets 2022: $12,527,085Liabilities 2022: $13,210,456Net Assets 2022: -$683,3712022Assets 2023: $12,401,846Liabilities 2023: $12,805,992Net Assets 2023: -$404,1462023Assets 2024: $12,375,291Liabilities 2024: $12,860,546Net Assets 2024: -$485,2552024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$13,382,996
Liabilities$13,382,996
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $176,518Expenses 2018: $0Net Income 2018: $176,5182018Revenue 2019: $394,695Expenses 2019: $998,148Net Income 2019: -$603,4532019Revenue 2020: $442,898Expenses 2020: $531,509Net Income 2020: -$88,6112020Revenue 2021: $456,186Expenses 2021: $527,653Net Income 2021: -$71,4672021Revenue 2022: $875,575Expenses 2022: $971,933Net Income 2022: -$96,3582022Revenue 2023: $804,938Expenses 2023: $525,713Net Income 2023: $279,2252023Revenue 2024: $498,486Expenses 2024: $579,595Net Income 2024: -$81,1092024Revenue 2025: $13,234,359Expenses 2025: $12,749,104Net Income 2025: $485,2552025

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 30, 2017 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

See schedule othe purposes of garlington center qalicb are to operate exclusively to support the mission of cascadia behavioral healthcare, inc., an oregon nonprofit public benefit corporation, and which are organized and operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the us irc of 1986, as amended.

The purposes of garlington center qalicb are to operate exclusively to support the mission of cascadia behavioral healthcare, inc., an oregon nonprofit public benefit corporation, and which are organized and operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the us irc of 1986, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$9,419,874▲ $9,419,874
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$13,382,996▲ $13,382,996
Other Assets Total$0$3,963,122▲ $3,963,122
Liabilities
Unsecured Notes Loans Payable$0$12,740,000▲ $12,740,000
Accounts Payable and Accrued Expenses$0$642,996▲ $642,996
Total Liabilities$0$13,382,996▲ $13,382,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$13,382,996▲ $13,382,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$292,284--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mike HolzgangDirector
Sharon NielsonDirector
Derald WalkerCEO
Beth BarkerSecretary
Janice JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,124
Total Revenue per Audited Statements
$251,124
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 8A

“N/A”

Form 990, Part VI, Section A, Line 8B

“N/A”

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

“N/A”

Form 990, Part VI, Section C, Line 18

“The corporation is making disclosures available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The corporation is making disclosures available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Garlington Center Qalicb
EIN
81-5215124
Phone
5034126432
Address
847 NE 19TH AVENUE SUITE 100, PORTLAND, OR 97232

Signing Officer

Name
Janice Jacobs
Title
Chief Financial Officer
Phone
5034126432
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Jacobs
Formed
2017
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1000 SW BROADWAY SUITE 1680, PORTLAND, OR 97205
Preparer
Nicolo Pinoli
Phone
5038212700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. This is the initial operating year of the organization; as such, there were no changes in the organization's audit oversight process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference - sublease revenue 251,124.”

Raw XML Appendix362 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.

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IRS990/ActivityOrMissionDesc0THE PURPOSES OF GARLINGTON CENTER QALICB ARE TO OPERATE EXCLUSIVELY TO SUPPORT THE MISSION OF CASCADIA BEHAVIORAL HEALTHCARE, INC., AN OREGON NONPROFIT PUBLIC BENEFIT CORPORATION, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US IRC OF 1986, AS AMENDED.
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IRS990/MissionDesc0SEE SCHEDULE OTHE PURPOSES OF GARLINGTON CENTER QALICB ARE TO OPERATE EXCLUSIVELY TO SUPPORT THE MISSION OF CASCADIA BEHAVIORAL HEALTHCARE, INC., AN OREGON NONPROFIT PUBLIC BENEFIT CORPORATION, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US IRC OF 1986, AS AMENDED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIVE OF THE SUPPORTING ORGANIZATION'S FIVE BOARD MEMBERS, ALSO SERVE CONCURRENTLY AS OFFICERS OF THE SUPPORTED ORGANIZATION. AS A RESULT, THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION'S MANAGEMENT WERE VESTED WITH THE SAME PERSONS AND THE ORGANIZATION'S INVESTMENT POLICIES AND DIRECTION OR USE OF INCOME AND ASSETS ARE ALSO INFLUENCED BY THE SAME PERSONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS AN INTEGRATED HEALTH CLINIC FORMED AND DEVELOPED TO PROVIDE THE COMMUNITY WITH ONSITE MENTAL HEALTH, ADDICTION SUPPORT, PRIMARY CARE AND WELLNESS SERVICES. THE ORGANIZATION'S ACTIVITIES WERE EXCLUSIVELY USED TO FURTHER THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION, CASCADIA BEHAVIORAL HEALTHCARE, A NOT-FOR-PROFIT WHOSE MISSION IS TO PROVIDE FOR PEOPLE LIVING WITH MENTAL HEALTH AND ADDICTION CHALLENGES THROUGH CLINICAL AND HOUSING SUPPORT PROGRAMS. BECAUSE THE ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE COMMON OFFICERS, SUBSTANTIATION OF ACTIVITIES AND RESPONSIVENESS ARE ALSO DETERMINED BY THE SAME PERSONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION IS AN INTEGRATED HEALTH CLINIC FORMED AND DEVELOPED TO PROVIDE THE COMMUNITY WITH ONSITE MENTAL HEALTH, ADDICTION SUPPORT, PRIMARY CARE AND WELLNESS SERVICES. THE SUPPORTED ORGANIZATION, CASCADIA BEHAVIORAL HEALTHCARE, A NOT-FOR-PROFIT WHOSE MISSION IS TO PROVIDE FOR PEOPLE LIVING WITH MENTAL HEALTH AND ADDICTION CHALLENGES THROUGH CLINICAL AND HOUSING SUPPORT PROGRAMS. BOTH THE ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE THE SAME MISSION AND PURPOSES. THEREFORE THE SUPPORTED ORGANIZATION WOULD BE ENGAGED IN THE SAME ACTIVITIES BUT FOR THE ORGANIZATION'S INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1292284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT ISSUANCE COSTS
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IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE - SUBLEASE REVENUE 251,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS MAKING DISCLOSURES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION IS MAKING DISCLOSURES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS THE INITIAL OPERATING YEAR OF THE ORGANIZATION; AS SUCH, THERE WERE NO CHANGES IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASCADIA BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930770054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC BENEFIT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0847 NE 19TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097232
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt013382996
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt013382996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013382996
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013382996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013382996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012740000
IRS990/USAddress/AddressLine1Txt0847 NE 19TH AVENUE SUITE 100
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CASCADIABHC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05034126432
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARLINGTON CENTER QALICB
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0815215124
ReturnHeader/Filer/PhoneNum05034126432
ReturnHeader/Filer/USAddress/AddressLine1Txt0847 NE 19TH AVENUE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DE2A9502B067454D76C2F03D50D2913E9322F9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DE2A9502B067454D76C2F03D50D2913E9322F9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.195.32.18
ReturnHeader/FilingSecurityInformation/IPDt02018-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:32:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05038212700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLO PINOLI
ReturnHeader/ReturnTs02018-01-17T18:38:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-30
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,382,996
Liabilities
$13,382,996
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$13.2$12.7$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.9$0.49$0.50$0.58$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.8$0.40$0.80$0.53$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$13.2$0.68$0.88$0.97$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.8$0.59$0.46$0.53$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$13.4$0.52$0.44$0.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$13.2$0.43$0.39$1.00$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$14.0$0.18$0.18$0.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$13.4$13.4$0.00$0.00$0.00$0.00