Civic Intelligence

Clean Energy Transition Project

990 • Fiscal year 2021 • EIN 84-4339931

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.cleanenergytransitionproject.com
PO Box 320183Alexandria, VA 22320

(703) 625-3648

Siviq Scores

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

Liabilities / Assets

99th percentile

13.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$830

Down $83,324 (-99%) from 2020

Net Assets

Down

-$10,420

Down $54,006 (-124%) from 2020

Liabilities

Down

$11,250

Down $29,318 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$405,135

Down $1,346,391 (-77%) from 2020

Expenses

Down

$459,141

Down $1,248,799 (-73%) from 2020

Net Income

Down

-$54,006

Down $97,592 (-224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2020: $84,154Liabilities 2020: $40,568Net Assets 2020: $43,5862020Assets 2021: $830Liabilities 2021: $11,250Net Assets 2021: -$10,4202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$830
Liabilities$11,250
Net Assets-$10,420
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,751,526Expenses 2020: $1,707,940Net Income 2020: $43,5862020Revenue 2021: $405,135Expenses 2021: $459,141Net Income 2021: -$54,0062021Revenue 2022: $89,900Expenses 2022: $79,480Net Income 2022: $10,4202022

Highlighted filing

2021

Revenue$405,135
Expenses$459,141
Net Income-$54,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$405,135
Mission and Program Overview

Mission

The Clean Energy Transition Project advocates for achievable, lasting action on climate change.

The Clean Energy Transition Project advocates for achievable lasting action on climate change

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,154$830▼ $83,324
Total Assets$84,154$830▼ $83,324
Liabilities
Accounts Payable and Accrued Expenses$40,568$11,250▼ $29,318
Total Liabilities$40,568$11,250▼ $29,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,586$-10,420▼ $54,006
Total Net Assets Fund Balance$43,586$-10,420▼ $54,006
Total Liabilities and Net Assets / Fund Balance$84,154$830▼ $83,324
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Lacie NewtonDirectorPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Assemble the Agency LLCCommunications strategy310 E 46th St 4E, New York, NY 10017$481,315
Revenue and Support

Revenue Composition

Contributions and Grants
$405,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,135
Change in Net Assets
$-54,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$340,315--$340,315
Advertising$111,000--$111,000
Fees for Services Accounting-$4,650-$4,650
Fees for Services Legal-$2,352-$2,352
Office Expenses-$824-$824
Total Functional Expenses$451,315$7,826$0$459,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A draft of Form 990 has been provided to the members of the governing”

Part VI Line 11B

“prior to filing the return.”

Part VI Line 12C

“At the Organization's annual meeting the conflict of interest”

Part VI Line 12C

“policy is reviewed.”

Part VI Line 18

“Upon written request a copy of form 990 will be provided.”

Part VI Line 19

“This information is not made available.”

Part VI 1B

“The Organization's President is an independent contractor of CEPT's largest”

Part VI 1B

“vendor. She was not compensated by CEPT for her activity as a Board member.”

Filing and Contact Details

Filer

Filer Name
Clean Energy Transition Project
EIN
84-4339931
In Care Of
% Lacie Newton
Phone
7036253648
Address
PO Box 320183, Alexandria, VA 22320

Signing Officer

Name
Lacie Newton
Title
President
Phone
7036253648
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacie Newton
Formed
2020
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Howard Sckolnik CPA
Address
8203 E Sierra Pinta Drive, Scottsdale, AZ 85255
Preparer
Howard Sckolnik
Phone
6025240974
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Program management Total expenses - $340315.00 Program service expenses - $340315.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix258 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Clean Energy Transition Project advocates for achievable lasting action on climate change
IRS990/AdvertisingGrp/ProgramServicesAmt0111000
IRS990/AdvertisingGrp/TotalAmt0111000
IRS990/AllOtherContributionsAmt0405135
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Star Financial Management LLC
IRS990/BooksInCareOfDetail/PhoneNum06029899993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05109 82nd St Ste 1111
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084154
IRS990/CashNonInterestBearingGrp/EOYAmt0830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0481315
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0310 E 46th St 4E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Assemble the Agency LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Communications strategy
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0459141
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54006
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0459141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc01.Educated citizens about energy policies and their impact on communities through digital advertising. 2.Advocated for community-focused energy policies through grassroots digital communications.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0451315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04650
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02352
IRS990/FeesForServicesLegalGrp/TotalAmt02352
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0340315
IRS990/FeesForServicesOtherGrp/TotalAmt0340315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LACIE NEWTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DirectorPresident
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Clean Energy Transition Project advocates for achievable, lasting action on climate change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043586
IRS990/NetAssetsOrFundBalancesEOYAmt0-10420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OfficeExpensesGrp/TotalAmt0824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LACIE NEWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01751526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01707940
IRS990/PYRevenuesLessExpensesAmt043586
IRS990/PYTotalExpensesAmt01707940
IRS990/PYTotalRevenueAmt01751526
IRS990/ReconcilationRevenueExpnssAmt0-54006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 has been provided to the members of the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Organization's annual meeting the conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3policy is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request a copy of form 990 will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This information is not made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program management Total expenses - $340315.00 Program service expenses - $340315.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization's President is an independent contractor of CEPT's largest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8vendor. She was not compensated by CEPT for her activity as a Board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI 1b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084154
IRS990/TotalAssetsEOYAmt0830
IRS990/TotalAssetsGrp/BOYAmt084154
IRS990/TotalAssetsGrp/EOYAmt0830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040568
IRS990/TotalLiabilitiesEOYAmt011250
IRS990/TotalLiabilitiesGrp/BOYAmt040568
IRS990/TotalLiabilitiesGrp/EOYAmt011250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10420
IRS990/TotalProgramServiceExpensesAmt0451315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 320183
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022320
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://www.cleanenergytransitionproject.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACIE NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07036253648
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clean Energy Transition Project
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0844339931
ReturnHeader/Filer/InCareOfNm0% Lacie Newton
ReturnHeader/Filer/PhoneNum07036253648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 320183
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475028428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Sckolnik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08203 E Sierra Pinta Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum06025240974
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD SCKOLNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T20:52:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830
Liabilities
$11,250
Net assets
-$10,420
Revenue
$405,135
Expenses
$459,141
Net income
-$54,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.75$1.71$0.04