Civic Intelligence

Providential Resource Partners

990EZ • Fiscal year 2020 • EIN 82-4727519

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
2935 Fantail LaneLincoln, CA 95648

(916) 276-8716

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,119

Down $6,628 (-8.0%) from 2019

Net Assets

Down

$76,095

Down $6,632 (-8.0%) from 2019

Liabilities

Up

$24

Up $4 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$69,481

Down $29,624 (-30%) from 2019

Expenses

Up

$76,113

Up $39,905 (+110%) from 2019

Net Income

Down

-$6,632

Down $69,529 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2018: $19,830Net Assets 2018: $19,8302018Assets 2019: $82,747Liabilities 2019: $20Net Assets 2019: $82,7272019Assets 2020: $76,119Liabilities 2020: $24Net Assets 2020: $76,0952020Assets 2021: $199,341Liabilities 2021: $24Net Assets 2021: $199,3172021Assets 2022: $205,934Liabilities 2022: $3,629Net Assets 2022: $202,3052022Assets 2023: $194,802Liabilities 2023: $1,9652023Assets 2024: $216,725Liabilities 2024: $1,667Net Assets 2024: $215,0582024

Highlighted filing

2020

Assets$76,119
Liabilities$24
Net Assets$76,095
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $52,750Expenses 2018: $32,920Net Income 2018: $19,8302018Revenue 2019: $99,105Expenses 2019: $36,208Net Income 2019: $62,8972019Revenue 2020: $69,481Expenses 2020: $76,113Net Income 2020: -$6,6322020Revenue 2021: $181,726Expenses 2021: $58,504Net Income 2021: $123,2222021Revenue 2022: $108,912Expenses 2022: $105,924Net Income 2022: $2,9882022Revenue 2023: $106,007Expenses 2023: $115,475Net Income 2023: -$9,4682023Revenue 2024: $268,386Expenses 2024: $246,165Net Income 2024: $22,2212024

Highlighted filing

2020

Revenue$69,481
Expenses$76,113
Net Income-$6,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$73,602
Mission and Program Overview

Mission

To provide professional coordinated

To provide professional, coordinated disaster relief by distributing goods and services to those in need after a disaster. To support our local community and organizations within our community in reaching out to the needy, helpless and homeless to work to transition them to a better life and situation.

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH, DISASTER RELIEF AND MISSIONAL WORK$71,766-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FERREIRATrustee-$0--
BOB HASTYTrustee-$0--
GINA GOMESTrustee-$0--
CAROL DEGENNAROPresidentPT$0--
ANDREW GOWINGVice President-$0--
LINDSAY GOWINGSecretary-$0--
JOHN BEVELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Providential Resource Partners
EIN
82-4727519
Phone
9162768716
Address
2935 FANTAIL LANE, LINCOLN, CA 95648

Signing Officer

Name
Carol Degennaro
Title
President
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Heidenreich & Heidenreich CPAs PLLC
Address
10201 S 51st Street Suite 170, Phoenix, AZ 85044
Preparer
Mark Heidenreich CPA
Phone
4807046301
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: THE PROVISION GROUP INC | Donee's Address: 2866 E. 89TH STREET TULSA OK 74137 | Description of Property: 2014 FREIGHTLINER REFR TR | Date of Gift: 20200117 | Book Value: $39820 | Method Used to Determine BV: COST LESS ACCUM DEPR | Fair Market Value: $39820 | Method Used to Determine FMV: COMP SALES, APPROX BV”

Other Expenses.1003

“Information Technology $644”

Other Expenses.1008

“Interest $5”

Other Expenses.1009

“Depreciation $2938”

Other Expenses.1012

“Insurance $-506”

Other Expenses.1

“Charitable contributions $31500”

Other Expenses.2

“EQUIPMENT RENTAL $304”

Other Expenses.3

“OPERATIONS $150”

Other Expenses.4

“MEALS $144”

Other Expenses.5

“Refridgerated box truck expens $142”

Other Expenses.6

“Merchant service fees $99”

Other Expenses.7

“BANK CHARGES $90”

Other Expenses.8

“TELEPHONE $89”

Other Expenses.9

“REGISTRATION FEES $65”

Other Expenses.10

“Other business expenses $65”

Other Expenses.11

“POSTAGE $9”

Other Expenses.13

“RENT REFUND $-460”

Other Assets.1001

“Automobiles - Beginning $39820 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $13574 Machinery and Equipment - Ending $6515”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $20 CREDIT CARD PAYABLE - Ending $24”

Raw XML Appendix199 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/PersonNm0CAROL DEGENNARO
IRS990EZ/BooksInCareOfDetail/PhoneNum09162768716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02935 FANTAIL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068594
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0879
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039820
IRS990EZ/GrossReceiptsAmt073602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HASTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL DEGENNARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW GOWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSAY GOWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BEVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053394
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06515
IRS990EZ/OtherExpensesTotalAmt035278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL, COORDINATED DISASTER RELIEF BY DISTRIBUTING GOODS AND SERVICES TO THOSE IN NEED AFTER A DISASTER. TO SUPPORT OUR LOCAL COMMUNITY AND ORGANIZATIONS WITHIN OUR COMMUNITY IN REACHING OUT TO THE NEEDY, HELPLESS AND HOMELESS TO WORK TO TRANSITION THEM TO A BETTER LIFE AND SITUATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH, DISASTER RELIEF AND MISSIONAL WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076113
IRS990EZ/TotalProgramServiceExpensesAmt071766
IRS990EZ/TotalRevenueAmt069481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220449
IRS990ScheduleA/TotalSupportAmt0220449
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/ExplanationTxt0| Donee's Name: THE PROVISION GROUP INC | Donee's Address: 2866 E. 89TH STREET TULSA OK 74137 | Description of Property: 2014 FREIGHTLINER REFR TR | Date of Gift: 20200117 | Book Value: $39820 | Method Used to Determine BV: COST LESS ACCUM DEPR | Fair Market Value: $39820 | Method Used to Determine FMV: COMP SALES, APPROX BV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $-506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS $31500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFRIDGERATED BOX TRUCK EXPENS $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT SERVICE FEES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION FEES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER BUSINESS EXPENSES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RENT REFUND $-460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $39820 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $13574 Machinery and Equipment - Ending $6515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD PAYABLE - Beginning $20 CREDIT CARD PAYABLE - Ending $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DEGENNARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENTIAL RESOURCE PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0824727519
ReturnHeader/Filer/PhoneNum09162768716
ReturnHeader/Filer/USAddress/AddressLine1Txt02935 FANTAIL LANE
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800192212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heidenreich & Heidenreich CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 S 51st Street Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085044
ReturnHeader/PreparerPersonGrp/PhoneNum04807046301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HEIDENREICH CPA
ReturnHeader/ReturnTs02021-05-07T12:28:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGENNARO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,119
Liabilities
$24
Net assets
$76,095
Revenue
$69,481
Expenses
$76,113
Net income
-$6,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$2.68$2.46$0.22
2023Summary only. Only limited summary data is available for this year.$1.95$0.02$1.06$1.15$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$1.09$1.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.82$0.59$1.23
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.69$0.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.99$0.36$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.53$0.33$0.20