Civic Intelligence

Partners Inc.

990EZ • Fiscal year 2016 • EIN 84-0618606

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profilepartnersmentoringassociation.org
701 S Logan StDenver, CO 80209

(303) 777-7000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,650

Up $4,310 (+8.2%) from 2015

Net Assets

Up

$56,650

Up $4,310 (+8.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$26,748

Up $647 (+2.5%) from 2015

Expenses

Down

$22,438

Down $5,887 (-21%) from 2015

Net Income

Up

$4,310

Up $6,534 (+294%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2010: $55,201Liabilities 2010: $156Net Assets 2010: $55,0452010Assets 2011: $60,621Liabilities 2011: $3,9372011Assets 2012: $52,925Liabilities 2012: $753Net Assets 2012: $52,1722012Assets 2013: $56,683Net Assets 2013: $56,6832013Assets 2014: $54,564Net Assets 2014: $54,5642014Assets 2015: $52,340Net Assets 2015: $52,3402015Assets 2016: $56,650Net Assets 2016: $56,6502016Assets 2017: $59,867Net Assets 2017: $59,8672017Assets 2018: $66,747Liabilities 2018: $1,870Net Assets 2018: $64,8772018Assets 2019: $67,152Liabilities 2019: $3,918Net Assets 2019: $63,2342019Assets 2020: $68,524Liabilities 2020: $1,870Net Assets 2020: $66,6542020Assets 2021: $70,036Net Assets 2021: $70,0362021Assets 2022: $64,492Liabilities 2022: $3,591Net Assets 2022: $60,9012022Assets 2023: $63,296Liabilities 2023: $02023Assets 2024: $59,034Net Assets 2024: $59,0342024

Highlighted filing

2016

Assets$56,650
Liabilities-
Net Assets$56,650
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $17,611Expenses 2010: $21,433Net Income 2010: -$3,8222010Revenue 2011: $52,872Expenses 2011: $51,233Net Income 2011: $1,6392011Revenue 2012: $29,231Expenses 2012: $33,161Net Income 2012: -$3,9302012Revenue 2013: $28,418Expenses 2013: $23,907Net Income 2013: $4,5112013Revenue 2014: $25,329Expenses 2014: $27,448Net Income 2014: -$2,1192014Revenue 2015: $26,101Expenses 2015: $28,325Net Income 2015: -$2,2242015Revenue 2016: $26,748Expenses 2016: $22,438Net Income 2016: $4,3102016Revenue 2017: $27,177Expenses 2017: $23,960Net Income 2017: $3,2172017Revenue 2018: $26,691Expenses 2018: $21,680Net Income 2018: $5,0112018Revenue 2019: $29,177Expenses 2019: $30,820Net Income 2019: -$1,6432019Revenue 2020: $23,385Expenses 2020: $19,965Net Income 2020: $3,4202020Revenue 2021: $23,070Expenses 2021: $18,225Net Income 2021: $4,8452021Revenue 2022: $19,032Expenses 2022: $28,167Net Income 2022: -$9,1352022Revenue 2023: $24,043Expenses 2023: $21,647Net Income 2023: $2,3962023Revenue 2024: $20,986Expenses 2024: $25,249Net Income 2024: -$4,2632024

Highlighted filing

2016

Revenue$26,748
Expenses$22,438
Net Income$4,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$26,748
Mission and Program Overview

Mission

"Partners Mentoring Association develops and supports mentorship programs in mobilizing adult volunteers who serve as role models, advocates and friends to at-risk youth."

Program Services

DescriptionGrantsExpenses
PMA has contracted with OMNI Institute to provide evaluation services including survey design and protocols, data entry, analysis and reporting of progress towards achieving outcomes. All affiliates, as part of our accreditation standards, are required to participate in the evaluation.-$12,379
Affiliate members each provide two representatives to serve on the Board of Directors. Currently, there are seven affiliates providing mentoring services to at-risk youth in fifteen Colorado counties. PMA assessses and conducts peer review on affiliate mentoring services.-$706
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN BURDICKTreasurer-$0--
JASON ANDERSONBoard President-$0--
TINA MCGUINNESSVice President-$0--
HEATHER VESGAARDBoard Member-$0--
MICHELLE PETIXSecretary-$0--
KELLI JACKSONBoard Member-$0--
KEVIN WARDBoard Member-$0--
JILL DERRIEUXBoard Member-$0--
PAULA MATTASBoard Member-$0--
BRAD SWITZERBoard Member-$0--
CURTIS HEARSTBoard Member-$0--
EVAN HERMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Partners Inc
EIN
84-0618606
Phone
3037777000
Address
701 S Logan St, Denver, CO 80209

Signing Officer

Name
Mary Ann Burdick
Title
Mary Ann Burdick
Phone
3037777000
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Financial Management Clinic LLC
Address
7173 S Clarkson St, Centennial, CO 80122
Preparer
Sandra Schoob
Phone
3039159215
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Board meetings 1992.”

Form 990EZ, Part I, Line 16

“Conf calls 235.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 1010.”

Form 990EZ, Part I, Line 16

“Insurance 4394.”

Form 990EZ, Part I, Line 16

“Miscellaneous 586.”

Form 990EZ, Part I, Line 16

“Research and Evaluation 12379.”

Form 990EZ, Part I, Line 16

“Program Quality 706.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 584. 1945.”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Raw XML Appendix196 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/PersonNm0MARY ANN BURDICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03037777000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 S Logan St Suite 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01078
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056650
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026748
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0393
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026185
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/PersonNm0MARY ANN BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA MCGUINNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER VESGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE PETIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLI JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL DERRIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULA MATTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRAD SWITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CURTIS HEARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EVAN HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01945
IRS990EZ/OtherExpensesTotalAmt021302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"Partners Mentoring Association develops and supports mentorship programs in mobilizing adult volunteers who serve as role models, advocates and friends to at-risk youth."
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Affiliate members each provide two representatives to serve on the Board of Directors. Currently, there are seven affiliates providing mentoring services to at-risk youth in fifteen Colorado counties. PMA assessses and conducts peer review on affiliate mentoring services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PMA has contracted with OMNI Institute to provide evaluation services including survey design and protocols, data entry, analysis and reporting of progress towards achieving outcomes. All affiliates, as part of our accreditation standards, are required to participate in the evaluation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022438
IRS990EZ/TotalProgramServiceExpensesAmt013085
IRS990EZ/TotalRevenueAmt026748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0partnersmentoringassociation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0793
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0134053
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134053
IRS990ScheduleA/TotalSupportAmt0134846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings 1992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conf calls 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Research and Evaluation 12379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Quality 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 584. 1945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN BURDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MARY ANN BURDICK
ReturnHeader/BusinessOfficerGrp/PhoneNum03037777000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0840618606
ReturnHeader/Filer/PhoneNum03037777000
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 S Logan St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E0504E6825E2CB345C2384164DBF8C8C97C6C79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E0504E6825E2CB345C2384164DBF8C8C97C6C79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.243.244.119
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:16:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Management Clinic LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07173 S Clarkson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080122
ReturnHeader/PreparerPersonGrp/PhoneNum03039159215
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA SCHOOB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T09:16:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,650
Liabilities
-
Net assets
$56,650
Revenue
$26,748
Expenses
$22,438
Net income
$4,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$59.0$21.0$25.2$4.26
2023Summary only. Only limited summary data is available for this year.$63.3$0.00$24.0$21.6$2.40
2022Detailed filing. Detailed filing data is available for this year.$64.5$3.59$60.9$19.0$28.2$9.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$70.0$23.1$18.2$4.85
2020Detailed filing. Detailed filing data is available for this year.$68.5$1.87$66.7$23.4$20.0$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$3.92$63.2$29.2$30.8$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$1.87$64.9$26.7$21.7$5.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$59.9$27.2$24.0$3.22
2016Detailed filing. Detailed filing data is available for this year.$56.7$56.7$26.7$22.4$4.31
2015Detailed filing. Detailed filing data is available for this year.$52.3$52.3$26.1$28.3$2.22
2014Detailed filing. Detailed filing data is available for this year.$54.6$54.6$25.3$27.4$2.12
2013Detailed filing. Detailed filing data is available for this year.$56.7$56.7$28.4$23.9$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$0.75$52.2$29.2$33.2$3.93
2011Summary only. Only limited summary data is available for this year.$60.6$3.94$52.9$51.2$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$0.16$55.0$17.6$21.4$3.82