Civic Intelligence

Love Does Parade

990 • Fiscal year 2021 • EIN 82-3110971

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.LOVEDOES.ORG
PO Box 60370San Diego, CA 92166

(619) 885-1507

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,560

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

324%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

400%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,744,719

Up $2,097,899 (+324%) from 2020

Net Assets

Up

$2,740,175

Up $2,245,508 (+454%) from 2020

Liabilities

Down

$4,544

Down $147,609 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$2,992,985

Up $2,394,667 (+400%) from 2020

Expenses

Up

$747,477

Up $241,725 (+48%) from 2020

Net Income

Up

$2,245,508

Up $2,152,942 (+2326%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $305,896Liabilities 2017: $65,533Net Assets 2017: $240,3632017Assets 2018: $473,994Liabilities 2018: $21,541Net Assets 2018: $452,4532018Assets 2019: $407,996Liabilities 2019: $5,895Net Assets 2019: $402,1012019Assets 2020: $646,820Liabilities 2020: $152,153Net Assets 2020: $494,6672020Assets 2021: $2,744,719Liabilities 2021: $4,544Net Assets 2021: $2,740,1752021Assets 2022: $4,771,403Liabilities 2022: $24,467Net Assets 2022: $4,746,9362022Assets 2023: $6,844,604Liabilities 2023: $37,209Net Assets 2023: $6,807,3952023Assets 2024: $7,671,273Liabilities 2024: $27,879Net Assets 2024: $7,643,3942024

Highlighted filing

2021

Assets$2,744,719
Liabilities$4,544
Net Assets$2,740,175
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $240,363Expenses 2017: $0Net Income 2017: $240,3632017Revenue 2018: $660,680Expenses 2018: $448,590Net Income 2018: $212,0902018Revenue 2019: $344,942Expenses 2019: $395,294Net Income 2019: -$50,3522019Revenue 2020: $598,318Expenses 2020: $505,752Net Income 2020: $92,5662020Revenue 2021: $2,992,985Expenses 2021: $747,477Net Income 2021: $2,245,5082021Revenue 2022: $3,308,043Expenses 2022: $1,301,282Net Income 2022: $2,006,7612022Revenue 2023: $3,632,888Expenses 2023: $1,572,429Net Income 2023: $2,060,4592023Revenue 2024: $2,526,168Expenses 2024: $1,690,169Net Income 2024: $835,9992024

Highlighted filing

2021

Revenue$2,992,985
Expenses$747,477
Net Income$2,245,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,992,985
Mission and Program Overview

Mission

To fight injustice and human rights violations and bring hope, justice, and restoration to unrepresented children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$494,667$2,740,175▲ $2,245,508
Cash and Non-Interest-Bearing Accounts$481,253$2,446,357▲ $1,965,104
Investments in Publicly Traded Securities$158,878$291,164▲ $132,286
Savings and Temporary Cash Investments$6,689$7,198▲ $509
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$646,820$2,744,719▲ $2,097,899
Liabilities
Other Liabilities$152,153$4,544▼ $147,609
Total Liabilities$152,153$4,544▼ $147,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,667$2,740,175▲ $2,245,508
Total Liabilities and Net Assets / Fund Balance$646,820$2,744,719▲ $2,097,899
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ErikssonExec DirectorPT$74,560$74,560
Jody LukeDirectorPT$27,500$27,500

Board Members and Trustees

NameTitle
Daniel J DewaltDirector
Robert K GoffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,973,020
Program Service Revenue
$0
Investment Income
$508
Other Revenue
$19,457
All Other Contributions
$2,973,020
Change in Net Assets
$2,245,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,105
Salaries, Compensation, and Employee Benefits$212,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$102,060-$102,060
Other Salaries and Wages-$94,693-$94,693
Other Expenses$80,249$77,195-$77,195
All Other Expenses$5,454$40,724-$46,178
Payroll Taxes-$15,619-$15,619
Advertising-$12,672-$12,672
Office Expenses-$4,500-$4,500
Travel-$4,143-$4,143
Occupancy-$2,276-$2,276
Total Functional Expenses$393,595$353,882$0$747,477
International Activity

International Summary

Offices
0
Employees
1
Spending
$313,346

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesRescue Youth, Provide Legal Services and Education01$313,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,306
Sales Tax Payable$238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Form 990, Part VII, Line Ia(B) - Form 990 Average Hours Per Week

“Manage and oversee projects in uganda, afghanistan, india, somalia, congo and nepal.”

Filing and Contact Details

Filer

Filer Name
Love Does Parade
EIN
82-3110971
Phone
6198851507
Address
PO BOX 60370, SAN DIEGO, CA 92166

Signing Officer

Name
Robert K Goff
Title
President
Phone
6198851507
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Goff
Formed
2017
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
2

Preparer

Firm
Duffy Kruspodin Llp
Address
4225 EXECUTIVE SQUARE SUITE 900, LA JOLLA, CA 92037-1485
Preparer
Livia Benjamin CPA
Phone
8586425050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supples: program service expenses 0. Management and general expenses 12,679. Fundraising expenses 0. Total expenses 12,679. Dues and subscription: program service expenses 0. Management and general expenses 6,646. Fundraising expenses 0. Total expenses 6,646. Vision trip expenses: program service expenses 5,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,454. Insurance: program service expenses 0. Management and general expenses 4,864. Fundraising expenses 0. Total expenses 4,864. Books purchases: program service expenses 0. Management and general expenses 4,790. Fundraising expenses 0. Total expenses 4,790. Payroll services fees: program service expenses 0. Management and general expenses 3,417. Fundraising expenses 0. Total expenses 3,417. Jewlery supply & other merch: program service expenses 0. Management and general expenses 3,331. Fundraising expenses 0. Total expenses 3,331. Merchant fees: program service expenses 0. Management and general expenses 1,672. Fundraising expenses 0. Total expenses 1,672. Postage and shipping: program service expenses 0. Management and general expenses 1,072. Fundraising expenses 0. Total expenses 1,072. Telephone: program service expenses 0. Management and general expenses 981. Fundraising expenses 0. Total expenses 981. Meals and entertainment: program service expenses 0. Management and general expenses 875. Fundraising expenses 0. Total expenses 875. Printing: program service expenses 0. Management and general expenses 397. Fundraising expenses 0. Total expenses 397.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04544
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0313346
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESCUE YOUTH, PROVIDE LEGAL SERVICES AND EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0313346
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0313346
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,679. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,646. VISION TRIP EXPENSES: PROGRAM SERVICE EXPENSES 5,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,454. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,864. BOOKS PURCHASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,790. PAYROLL SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,417. JEWLERY SUPPLY & OTHER MERCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,331. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,672. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,072. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 981. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGE AND OVERSEE PROJECTS IN UGANDA, AFGHANISTAN, INDIA, SOMALIA, CONGO AND NEPAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, LINE IA(B) - FORM 990 AVERAGE HOURS PER WEEK
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESTORE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830417128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIGHT INJUSTICE & HUMAN RIGHTS VIOLATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A #7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 60370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092166
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646820
IRS990/TotalAssetsEOYAmt02744719
IRS990/TotalAssetsGrp/BOYAmt0646820
IRS990/TotalAssetsGrp/EOYAmt02744719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02973020
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152153
IRS990/TotalLiabilitiesEOYAmt04544
IRS990/TotalLiabilitiesGrp/BOYAmt0152153
IRS990/TotalLiabilitiesGrp/EOYAmt04544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02740175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393595
IRS990/TotalReportableCompFromOrgAmt0102060
IRS990/TotalRevenueGrp/ExclusionAmt019457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02992985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02744719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04143
IRS990/TravelGrp/TotalAmt04143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60370
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092166
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOVEDOES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06198851507
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE DOES PARADE
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0823110971
ReturnHeader/Filer/PhoneNum06198851507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60370
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954244393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFFY KRUSPODIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,744,719
Liabilities
$4,544
Net assets
$2,740,175
Revenue
$2,992,985
Expenses
$747,477
Net income
$2,245,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.03$7.64$2.53$1.69$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.81$3.63$1.57$2.06
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$3.31$1.30$2.01
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.99$0.75$2.25
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.49$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.34$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.66$0.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.24$0.00$0.24