Civic Intelligence

Civilization Research Initiative

990 • Fiscal year 2020 • EIN 84-4016495

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1596 N Coast Hwy 101 1011Encinitas, CA 92024

(858) 367-0629

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$952,023

No earlier filing loaded for comparison.

Net Assets

$934,523

No earlier filing loaded for comparison.

Liabilities

$17,500

No earlier filing loaded for comparison.

Revenue

$2,288,390

No earlier filing loaded for comparison.

Expenses

$1,288,269

No earlier filing loaded for comparison.

Net Income

$1,000,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $952,023Liabilities 2020: $17,500Net Assets 2020: $934,5232020Assets 2021: $850,553Liabilities 2021: $89,103Net Assets 2021: $761,4502021Assets 2022: $1,650,369Liabilities 2022: $112,071Net Assets 2022: $1,538,2982022Assets 2024: $483,228Liabilities 2024: $143,472Net Assets 2024: $339,7562024

Highlighted filing

2020

Assets$952,023
Liabilities$17,500
Net Assets$934,523

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $2,288,390Expenses 2020: $1,288,269Net Income 2020: $1,000,1212020Revenue 2021: $1,773,170Expenses 2021: $1,945,173Net Income 2021: -$172,0032021Revenue 2022: $2,265,045Expenses 2022: $1,487,075Net Income 2022: $777,9702022Revenue 2024: $2,154,946Expenses 2024: $4,305,079Net Income 2024: -$2,150,1332024

Highlighted filing

2020

Revenue$2,288,390
Expenses$1,288,269
Net Income$1,000,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,288,390
Mission and Program Overview

Mission

Research and development; analysis of problems with current systems; strategic analysis and solution plans for large-scale social and environmental issues; convening and coordination support; creating reports and educational materials for the public.

Higher quality analysis and strategic intelligence applied to addressing world-scale issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$947,023▲ $947,023
Accounts Receivable$0$5,000▲ $5,000
Total Assets$0$952,023▲ $952,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,598$0▼ $65,598
Accounts Payable and Accrued Expenses$0$17,500▲ $17,500
Total Liabilities$65,598$17,500▼ $48,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-65,598$934,523▲ $1,000,121
Total Net Assets Fund Balance$-65,598$934,523▲ $1,000,121
Total Liabilities and Net Assets / Fund Balance$0$952,023▲ $952,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zachary SteinVice PresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Daniel SchmachtenbergerPresident & CEO
Mia GrableSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bismark LLCSocial & Geopolitical Research & Writing57 POST ST, San Francisco, CA 94104$410,000
Critical Path Strategies INCBusiness Strategy Consulting1095 OLIVE CREST DR, Encinitas, CA 92024$106,000
Jess WebbNetwork Analysis, Research & Technology517 LAKE DRIVE, Virginia Beach, VA 23451$105,523
Revenue and Support

Revenue Composition

Contributions and Grants
$2,288,358
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$2,288,358
Change in Net Assets
$1,000,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,288,390
Total Revenue per Form 990
$2,288,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,286,069
Total Fundraising Expense$117,819
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$942,263--$942,263
Fees for Services Management-$220,000$117,393$337,393
Office Expenses-$4,148-$4,148
Grants to Domestic Orgs$2,200--$2,200
Fees for Services Legal-$1,354-$1,354
Other Expenses-$485-$485
Advertising--$426$426
Total Functional Expenses$944,463$225,987$117,819$1,288,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,269
Total Expenses per Audited Statements$1,288,269
Total Expenses per Form 990$1,288,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel SchmachtenbergerBoard MemberStrategy ConsultingNo$105,000
Mia GrableBoard MemberSystems Design and DevelopmentNo$70,000
Zachary SteinBoard MemberProduct Creation and DevelopmentNo$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The form 990 was reviewed and approved by the board before being filed.

Form 990, Part VI, Section B, Line 15

The determination of compensation for zak stein, critical path strategies inc, and paper scraps inc included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. This review and determination occurred retroactively in 2021. Since there was no change in determination there was no need to adjust compensation. The board was unaware of the indirect financial interest created when cri engaged critical path strategies inc. And paper scraps inc for contractor services in 2020. Once the board became aware of this issue they took the following steps to rectify the situation. At this point, zak stein had already resigned from the board of directors. 1) expanded the board to include sam feinburg, tristan harris, and anne-marie keppel, all of whom are volunteer directors with no financial interest 2) formed a compensation and audit committee with the 3 new members 3) the compensation committee reviewed the compensation of critical path strategies inc, zak stein, and paper scraps inc along with comparable market data and due diligence material 3a) the committee reviewed this documentation, discussed it, and voted without mia grable or daniel schmachtenberger being present in the meeting 4) the compensation committee determined that that was no excess benefit given 5) a compliance specialist was contracted to review and update all of cri's policies including our conflict of interest policy, executive compensation, and executive t&e compensation policies. 6) our conflict of interest policy has been revised and all board members are required to sign a conflict of interest acknowledgment form annually

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Civilization Research Initiative
EIN
84-4016495
Phone
8583670629
Address
1596 N COAST HWY 101 1011, ENCINITAS, CA 92024

Signing Officer

Name
Mia Grable
Title
Secretary & Treasurer
Phone
8583670629
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Grable
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
17

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Existential risk research and writing: program service expenses 14,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,920. Intelligence and geopolitical research and writing: program service expenses 559,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 559,123. Medical and biological research writing: program service expenses 133,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,446. Social systems design research: program service expenses 113,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,000. Sustainable city design research: program service expenses 54,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,805. White paper production and editing: program service expenses 66,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,969.

Raw XML Appendix340 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0CATASTROPHIC RISK & SOCIAL SYSTEMS DESIGN CRI UNDERTOOK RESEARCH AND DEVELOPMENT ON ISSUES AT THE INTERFACE OF CATASTROPHIC RISK, CIVILIZATIONAL COLLAPSE, AND SOCIAL SYSTEMS DESIGN. RESEARCHERS PRODUCED PAPERS PUBLISHED ON BLOGS AND IN PRIVATELY CIRCULATED WHITE PAPERS. BASED ON THIS RESEARCH, EXPERIMENTATION IN THE DESIGN OF ALTERNATIVE GOVERNANCE INFRACTURES WAS UNDERTAKEN AND DOCUMENTED. TALKS AND PODCASTS RELATED TO THESE EXPERIMENTS WERE CREATED TO SPUR FURTHER WORK IN THE FIELD.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVID-19DURING THE EARLY STAGES OF THE COVID-19 PANDEMIC, CRI PROVIDED RESEARCH AND ADVISORY SUPPORT FOR PUBLIC HEALTH AGENCIES, ENGAGED UNIVERSITIES, GOVERNMENT DEPARTMENTS, AND NON-PROFIT AND PRIVATE SECTOR ORGANIZATIONS. THIS WORK WAS DEDICATED TO PROBLEM SOLVING AROUND PPE AND OTHER ESSENTIAL ASPECTS OF RESPONSIVENESS. THE EFFORTS RESULTED IN THE PUBLICATION OF SEVERAL PAPERS ADDRESSING COMPLEX ASPECTS OF MITIGATION STRATEGIES, AS WELL AS SEVERAL PUBLIC TALKS ON SECOND ORDER RISKS ASSOCIATED WITH THE PANDEMIC.
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL SCHMACHTENBERGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MIA GRABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ZACHARY STEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt170000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt265000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STRATEGY CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SYSTEMS DESIGN AND DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRODUCT CREATION AND DEVELOPMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DETERMINATION OF COMPENSATION FOR ZAK STEIN, CRITICAL PATH STRATEGIES INC, AND PAPER SCRAPS INC INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS REVIEW AND DETERMINATION OCCURRED RETROACTIVELY IN 2021. SINCE THERE WAS NO CHANGE IN DETERMINATION THERE WAS NO NEED TO ADJUST COMPENSATION. THE BOARD WAS UNAWARE OF THE INDIRECT FINANCIAL INTEREST CREATED WHEN CRI ENGAGED CRITICAL PATH STRATEGIES INC. AND PAPER SCRAPS INC FOR CONTRACTOR SERVICES IN 2020. ONCE THE BOARD BECAME AWARE OF THIS ISSUE THEY TOOK THE FOLLOWING STEPS TO RECTIFY THE SITUATION. AT THIS POINT, ZAK STEIN HAD ALREADY RESIGNED FROM THE BOARD OF DIRECTORS. 1) EXPANDED THE BOARD TO INCLUDE SAM FEINBURG, TRISTAN HARRIS, AND ANNE-MARIE KEPPEL, ALL OF WHOM ARE VOLUNTEER DIRECTORS WITH NO FINANCIAL INTEREST 2) FORMED A COMPENSATION AND AUDIT COMMITTEE WITH THE 3 NEW MEMBERS 3) THE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION OF CRITICAL PATH STRATEGIES INC, ZAK STEIN, AND PAPER SCRAPS INC ALONG WITH COMPARABLE MARKET DATA AND DUE DILIGENCE MATERIAL 3A) THE COMMITTEE REVIEWED THIS DOCUMENTATION, DISCUSSED IT, AND VOTED WITHOUT MIA GRABLE OR DANIEL SCHMACHTENBERGER BEING PRESENT IN THE MEETING 4) THE COMPENSATION COMMITTEE DETERMINED THAT THAT WAS NO EXCESS BENEFIT GIVEN 5) A COMPLIANCE SPECIALIST WAS CONTRACTED TO REVIEW AND UPDATE ALL OF CRI'S POLICIES INCLUDING OUR CONFLICT OF INTEREST POLICY, EXECUTIVE COMPENSATION, AND EXECUTIVE T&E COMPENSATION POLICIES. 6) OUR CONFLICT OF INTEREST POLICY HAS BEEN REVISED AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ACKNOWLEDGMENT FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXISTENTIAL RISK RESEARCH AND WRITING: PROGRAM SERVICE EXPENSES 14,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,920. INTELLIGENCE AND GEOPOLITICAL RESEARCH AND WRITING: PROGRAM SERVICE EXPENSES 559,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559,123. MEDICAL AND BIOLOGICAL RESEARCH WRITING: PROGRAM SERVICE EXPENSES 133,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,446. SOCIAL SYSTEMS DESIGN RESEARCH: PROGRAM SERVICE EXPENSES 113,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,000. SUSTAINABLE CITY DESIGN RESEARCH: PROGRAM SERVICE EXPENSES 54,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,805. WHITE PAPER PRODUCTION AND EDITING: PROGRAM SERVICE EXPENSES 66,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0952023
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0952023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02288358
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065598
IRS990/TotalLiabilitiesEOYAmt017500
IRS990/TotalLiabilitiesGrp/BOYAmt065598
IRS990/TotalLiabilitiesGrp/EOYAmt017500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0127047
IRS990/TotalProgramServiceExpensesAmt0944463
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02288390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01596 N COAST HWY 101 1011
IRS990/USAddress/CityNm0ENCINITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://CONSILIENCEPROJECT.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIA GRABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08583670629
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVILIZATION RESEARCH INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0844016495
ReturnHeader/Filer/PhoneNum08583670629
ReturnHeader/Filer/USAddress/AddressLine1Txt01596 N COAST HWY 101 1011
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02021-11-15T16:54:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRABLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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