Civic Intelligence

Audit USA

990EZ • Fiscal year 2021 • EIN 83-1524220

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileN/A
1755 S Jones BlvdTucson, AZ 85713

(520) 400-5061

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$149,670

Down $66,970 (-31%) from 2020

Net Assets

Down

$140,974

Down $67,424 (-32%) from 2020

Liabilities

Up

$8,696

Up $454 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$144,109

Down $79,319 (-36%) from 2020

Expenses

Up

$211,533

Up $18,104 (+9.4%) from 2020

Net Income

Down

-$67,424

Down $97,423 (-325%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2019: $185,641Liabilities 2019: $7,242Net Assets 2019: $178,3992019Assets 2020: $216,640Liabilities 2020: $8,242Net Assets 2020: $208,3982020Assets 2021: $149,670Liabilities 2021: $8,696Net Assets 2021: $140,9742021Assets 2022: $65,630Liabilities 2022: $7,688Net Assets 2022: $57,9422022Assets 2024: $5,528Liabilities 2024: $626Net Assets 2024: $4,9022024

Highlighted filing

2021

Assets$149,670
Liabilities$8,696
Net Assets$140,974
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2019: $318,500Expenses 2019: $143,937Net Income 2019: $174,5632019Revenue 2020: $223,428Expenses 2020: $193,429Net Income 2020: $29,9992020Revenue 2021: $144,109Expenses 2021: $211,533Net Income 2021: -$67,4242021Revenue 2022: $93,897Expenses 2022: $176,929Net Income 2022: -$83,0322022Revenue 2024: $80,304Expenses 2024: $88,055Net Income 2024: -$7,7512024

Highlighted filing

2021

Revenue$144,109
Expenses$211,533
Net Income-$67,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.1
Gross Receipts
$144,109
Mission and Program Overview

Mission

Our mission is to restore public ownership and oversight of elections, work to ensure the fundamental right of every American citizen to vote, and to have each vote counted as intended in a secure, transparent, impartial, and independently audited election process.

Our mission is to restore public ownership and oversight of elections, work to ensure the fundamental right of every American citizen to vote, and to have each

Program Services

DescriptionGrantsExpenses
To date we have worked in 14 states who were already utilizingballot image technology to assure the retention of digital ballot images.$0$211,533
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene LeafDirectorPT$0--
Margaret Mellon HitchcockDirectorPT$0--
William RisnerDirectorPT$0--
Tresa Thomas MassingaleDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Audit USA
EIN
83-1524220
Phone
5204005061
Address
1755 S Jones Blvd, Tucson, AZ 85713

Signing Officer

Name
Arlene Leaf
Title
Director
Phone
5204005061
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Steven A Comella CPA
Address
920 S Pinto Pl, Tucson, AZ 85748
Preparer
Steven A Comella CPA
Phone
5202969383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members review the 990 at their leisure.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990EZ, Part I, Line 16

“Insurance 3589.”

Form 990EZ, Part I, Line 16

“Advertising 1035.”

Form 990EZ, Part I, Line 16

“Donations 700.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 2549.”

Form 990EZ, Part I, Line 16

“Telephone 1330.”

Form 990EZ, Part I, Line 16

“Bank fees 462.”

Form 990EZ, Part I, Line 16

“Program expenses 334.”

Form 990EZ, Part I, Line 16

“Supplies 2221.”

Form 990EZ, Part I, Line 16

“Travel 7383.”

Form 990EZ, Part II, Line 24

“Accounts receivable 10165. 0.”

Form 990EZ, Part II, Line 26

“Due to director 7242. 7242.”

Form 990EZ, Part II, Line 26

“Credit card payable 1000. 1454.”

Raw XML Appendix218 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/PersonNm0Arlene Leaf
IRS990EZ/BooksInCareOfDetail/PhoneNum05204005061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01755 S Jones Blvd R111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0191930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149670
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LoansToFromOfficersAmt07242
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arlene Leaf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Mellon Hitchcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Risner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tresa Thomas Massingale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to restore public ownership and oversight of elections, work to ensure the fundamental right of every American citizen to vote, and to have each
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To date we have worked in 14 states who were already utilizingballot image technology to assure the retention of digital ballot images.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0211533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0211533
IRS990EZ/TotalProgramServiceExpensesAmt0211533
IRS990EZ/TotalRevenueAmt0144109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0453625
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0790887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0337262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0453625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105210
IRS990ScheduleA/Total509Grp/TotalAmt0790887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0791247
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07242
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021863
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Arlene Leaf
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members review the 990 at their leisure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 2549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 2221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 7383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts receivable 10165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to director 7242. 7242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit card payable 1000. 1454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene Leaf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05204005061
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Audit USA
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0831524220
ReturnHeader/Filer/PhoneNum05204005061
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 S Jones Blvd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270296105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven A Comella CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 S Pinto Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085748
ReturnHeader/PreparerPersonGrp/PhoneNum05202969383
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Comella CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-26T16:41:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Arlene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leaf
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,670
Liabilities
$8,696
Net assets
$140,974
Revenue
$144,109
Expenses
$211,533
Net income
-$67,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.80$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.94$1.77$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$1.44$2.12$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.08$2.08$2.23$1.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.78$3.19$1.44$1.75