Civic Intelligence

Vlab

990EZ • Fiscal year 2018 • EIN 82-1914888

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization ProfileVLAB.ORG
160 West Santa Clara Street No 900San Jose, CA 95113

(408) 288-5111

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$93,067

No earlier filing loaded for comparison.

Net Assets

$86,233

No earlier filing loaded for comparison.

Liabilities

$6,834

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

$76,509

No earlier filing loaded for comparison.

Expenses

$140,156

No earlier filing loaded for comparison.

Net Income

-$63,647

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.

$100K$50K$0Assets 2018: $93,067Liabilities 2018: $6,834Net Assets 2018: $86,2332018Assets 2019: $51,229Liabilities 2019: $5,794Net Assets 2019: $45,4352019Assets 2021: $25,775Liabilities 2021: $0Net Assets 2021: $25,7752021Assets 2022: $22,408Liabilities 2022: $0Net Assets 2022: $22,4082022Assets 2024: $9,480Liabilities 2024: $0Net Assets 2024: $9,4802024Assets 2025: $6,848Liabilities 2025: $2,752Net Assets 2025: $4,0962025

Highlighted filing

2018

Assets$93,067
Liabilities$6,834
Net Assets$86,233
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $76,509Expenses 2018: $140,156Net Income 2018: -$63,6472018Revenue 2019: $89,637Expenses 2019: $130,435Net Income 2019: -$40,7982019Revenue 2021: $3,599Expenses 2021: $5,024Net Income 2021: -$1,4252021Revenue 2022: $1,084Expenses 2022: $4,451Net Income 2022: -$3,3672022Revenue 2024: $3,820Expenses 2024: $12,816Net Income 2024: -$8,9962024Revenue 2025: $4,686Expenses 2025: $10,070Net Income 2025: -$5,3842025

Highlighted filing

2018

Revenue$76,509
Expenses$140,156
Net Income-$63,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$76,509
Mission and Program Overview

Mission

Vlab is a non-profit organization dedicated to connecting silicon valley's entrepreneurs, industry experts, venture capitalists, private investors and technologists to enable them to effectively grow high-tech ventures amidst dynamic market risks and challenges. Vlab's purpose is to share information to enable the community to explore current thought and foster action to rapidly transform ideas into world-changing companies by producing educational events and content.

Program Services

DescriptionGrantsExpenses
THE CHAPTER'S MAIN RESPONSIBILITIES ARE PLANNING PROGRAMS AND EVENTS THAT ARE DESIGNED AND DELIVERED WITH THE HIGHEST ATTENTION TO QUALITY AND ARE AS ACCESSIBLE AS IS PRACTICAL. VLAB HAS HELD AND WILL HOLD MONTHLY PROGRAM EVENTS THROUGHOUT THE YEAR. THESE HIGHLY ATTENDED EVENTS HAVE INCLUDED SPEAKING PANELS, CONVENTIONS, SPEAKER PRESENTATIONS, AND PROFESSIONAL NETWORKING EVENTS. EVENTS ARE MOSTLY RELATED TO THE TOPIC OF TECHNOLOGY, START-UPS AND ENTREPRENEURSHIP.$57,009$140,155
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON CHAVEZBoard Of Directors-$0--
AIKO FUSHIDASecretary & Board Of Directors-$0--
SHERL L HINSHAW-PETERSONTreasurer & Board Of Directors-$0--
CHIHIRO JAMESONBoard Of Directors-$0--
BILL TOBINBoard Of Directors-$0--
LOUISE VELAZQUEZAdvisor & Board Of Directors-$0--
GIGI WANGAdvisor & Board Of Directors-$0--
VIVEK KUMARFormer Chairperson-$0--
FRED STEINVice Chair-$0--
DANA KISMETOVAChairperson Of The Board-$0--
RAVI PRASADProgram Co-Chair-$0--
MICHAEL CHENProgram Chair-$0--
Filing and Contact Details

Filer

Filer Name
Vlab
EIN
82-1914888
Phone
4082885111
Address
160 WEST SANTA CLARA STREET NO 900, SAN JOSE, CA 95113

Signing Officer

Name
Sheryl Hinshaw
Title
CPA
Phone
4082885111
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
160 W SANTA CLARA ST SUITE 900, SAN JOSE, CA 95113
Preparer
Laura Lin
Phone
4082885111
Supplemental Narrative

Additional Explanations

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

“Description: facilities and equipment . Amount: 32,997. Description: office expense . Amount: 298. Description: advertising . Amount: 3,313. Description: catering . Amount: 59,590. Description: meals & entertainment . Amount: 5,182. Description: other costs . Amount: 698. Description: supplies . Amount: 4,626. Description: online expenses . Amount: 6,239. Description: outside contract services . Amount: 160. Description: video production . Amount: 7,668. Description: bank charges . Amount: 67. Description: dues and subscriptions . Amount: 378. Description: taxes and fees . Amount: 750. Description: insurance . Amount: 1,563. Description: director meetings . Amount: 2,774. Description: volunteer events and supplies . Amount: 11,595. Description: mit vlab liquidation expense . Amount: 2,258. Total to form 990-ez, line 16: 140,156.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: initial contribution of funds. Amount: 149,880.”

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

“Description: accrued payables . Beg. Of year amount: 0. End of year amount: 6,834.”

Raw XML Appendix195 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/PersonNm0MICHAEL FUJII
IRS990EZ/BooksInCareOfDetail/PhoneNum04082885111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 WEST SANTA CLARA STREET SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-63647
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093067
IRS990EZ/GrossReceiptsAmt076509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086233
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AIKO FUSHIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERL L HINSHAW-PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHIHIRO JAMESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE VELAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GIGI WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VIVEK KUMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRED STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANA KISMETOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAVI PRASAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR & BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISOR & BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FORMER CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRPERSON OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PROGRAM CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0149880
IRS990EZ/OtherExpensesTotalAmt0140156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VLAB IS A NON-PROFIT ORGANIZATION DEDICATED TO CONNECTING SILICON VALLEY'S ENTREPRENEURS, INDUSTRY EXPERTS, VENTURE CAPITALISTS, PRIVATE INVESTORS AND TECHNOLOGISTS TO ENABLE THEM TO EFFECTIVELY GROW HIGH-TECH VENTURES AMIDST DYNAMIC MARKET RISKS AND CHALLENGES. VLAB'S PURPOSE IS TO SHARE INFORMATION TO ENABLE THE COMMUNITY TO EXPLORE CURRENT THOUGHT AND FOSTER ACTION TO RAPIDLY TRANSFORM IDEAS INTO WORLD-CHANGING COMPANIES BY PRODUCING EDUCATIONAL EVENTS AND CONTENT.
IRS990EZ/ProgramServiceRevenueAmt057009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHAPTER'S MAIN RESPONSIBILITIES ARE PLANNING PROGRAMS AND EVENTS THAT ARE DESIGNED AND DELIVERED WITH THE HIGHEST ATTENTION TO QUALITY AND ARE AS ACCESSIBLE AS IS PRACTICAL. VLAB HAS HELD AND WILL HOLD MONTHLY PROGRAM EVENTS THROUGHOUT THE YEAR. THESE HIGHLY ATTENDED EVENTS HAVE INCLUDED SPEAKING PANELS, CONVENTIONS, SPEAKER PRESENTATIONS, AND PROFESSIONAL NETWORKING EVENTS. EVENTS ARE MOSTLY RELATED TO THE TOPIC OF TECHNOLOGY, START-UPS AND ENTREPRENEURSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140155
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06834
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140156
IRS990EZ/TotalProgramServiceExpensesAmt0140155
IRS990EZ/TotalRevenueAmt076509
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://VLAB.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt076509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076509
IRS990ScheduleA/Total509Grp/TotalAmt076509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FACILITIES AND EQUIPMENT . AMOUNT: 32,997. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 298. DESCRIPTION: ADVERTISING . AMOUNT: 3,313. DESCRIPTION: CATERING . AMOUNT: 59,590. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 5,182. DESCRIPTION: OTHER COSTS . AMOUNT: 698. DESCRIPTION: SUPPLIES . AMOUNT: 4,626. DESCRIPTION: ONLINE EXPENSES . AMOUNT: 6,239. DESCRIPTION: OUTSIDE CONTRACT SERVICES . AMOUNT: 160. DESCRIPTION: VIDEO PRODUCTION . AMOUNT: 7,668. DESCRIPTION: BANK CHARGES . AMOUNT: 67. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 378. DESCRIPTION: TAXES AND FEES . AMOUNT: 750. DESCRIPTION: INSURANCE . AMOUNT: 1,563. DESCRIPTION: DIRECTOR MEETINGS . AMOUNT: 2,774. DESCRIPTION: VOLUNTEER EVENTS AND SUPPLIES . AMOUNT: 11,595. DESCRIPTION: MIT VLAB LIQUIDATION EXPENSE . AMOUNT: 2,258. TOTAL TO FORM 990-EZ, LINE 16: 140,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INITIAL CONTRIBUTION OF FUNDS. AMOUNT: 149,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED PAYABLES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL HINSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum04082885111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VLAB
ReturnHeader/Filer/BusinessNameControlTxt0VLAB
ReturnHeader/Filer/EIN0821914888
ReturnHeader/Filer/PhoneNum04082885111
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 WEST SANTA CLARA STREET NO 900
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5CC4CC1CA43EB5D4BC3B8DA443E43BECAB8B8DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFE87ADB8F4F3A63BFB6D4A229A1C22ADE669B07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.186.134
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:54:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942702860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANSON & YAU ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W SANTA CLARA ST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082885111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA LIN
ReturnHeader/ReturnTs02019-05-15T17:20:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,067
Liabilities
$6,834
Net assets
$86,233
Revenue
$76,509
Expenses
$140,156
Net income
-$63,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.05$0.10$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.13$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.01$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.90$1.30$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.77$1.40$0.64