Civic Intelligence

Equality New Mexico Foundation

990EZ • Fiscal year 2020 • EIN 85-0417115

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 20, 2020

PO Box 27070Albuquerque, NM 87125

(505) 224-2766

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.06x

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$38,809

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

43%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$52,581

Up $15,786 (+43%) from 2019

Net Assets

Up

$47,419

Up $12,566 (+36%) from 2019

Liabilities

Up

$5,162

Up $3,220 (+166%) from 2019

Revenue

Up

$92,526

Up $34,633 (+60%) from 2019

Expenses

Up

$79,960

Up $4,262 (+5.6%) from 2019

Net Income

Up

$12,566

Up $30,371 (+171%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $5,753Liabilities 2010: $7,051Net Assets 2010: -$1,2982010Assets 2011: $19,675Liabilities 2011: $7,455Net Assets 2011: $12,2202011Assets 2012: $44,627Net Assets 2012: $44,6272012Assets 2013: $108,466Liabilities 2013: $89,780Net Assets 2013: $18,6862013Assets 2014: $99,269Liabilities 2014: $5,337Net Assets 2014: $93,9322014Assets 2015: $212,664Liabilities 2015: $8,446Net Assets 2015: $204,2182015Assets 2016: $47,401Liabilities 2016: $18,116Net Assets 2016: $29,2852016Assets 2017: $39,720Liabilities 2017: $6,528Net Assets 2017: $33,1922017Assets 2018: $57,379Liabilities 2018: $4,721Net Assets 2018: $52,6582018Assets 2019: $36,795Liabilities 2019: $1,942Net Assets 2019: $34,8532019Assets 2020: $52,581Liabilities 2020: $5,162Net Assets 2020: $47,4192020Assets 2021: $151,588Liabilities 2021: $5,430Net Assets 2021: $146,1582021Assets 2022: $348,529Liabilities 2022: $8,205Net Assets 2022: $340,3242022Assets 2023: $541,452Liabilities 2023: $9,163Net Assets 2023: $532,2892023Assets 2024: $793,790Liabilities 2024: $17,730Net Assets 2024: $776,0602024

Highlighted filing

2020

Assets$52,581
Liabilities$5,162
Net Assets$47,419

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $24,399Expenses 2010: $34,611Net Income 2010: -$10,2122010Revenue 2011: $67,342Expenses 2011: $53,824Net Income 2011: $13,5182011Revenue 2012: $85,990Expenses 2012: $53,583Net Income 2012: $32,4072012Revenue 2013: $77,649Expenses 2013: $103,590Net Income 2013: -$25,9412013Revenue 2014: $384,883Expenses 2014: $309,637Net Income 2014: $75,2462014Revenue 2015: $495,625Expenses 2015: $385,339Net Income 2015: $110,2862015Revenue 2016: $266,504Expenses 2016: $441,435Net Income 2016: -$174,9312016Revenue 2017: $330,086Expenses 2017: $326,179Net Income 2017: $3,9072017Revenue 2018: $150,910Expenses 2018: $131,444Net Income 2018: $19,4662018Revenue 2019: $57,893Expenses 2019: $75,698Net Income 2019: -$17,8052019Revenue 2020: $92,526Expenses 2020: $79,960Net Income 2020: $12,5662020Revenue 2021: $246,512Expenses 2021: $147,774Net Income 2021: $98,7382021Revenue 2022: $389,814Expenses 2022: $195,648Net Income 2022: $194,1662022Revenue 2023: $735,472Expenses 2023: $543,507Net Income 2023: $191,9652023Revenue 2024: $755,104Expenses 2024: $509,918Net Income 2024: $245,1862024

Highlighted filing

2020

Revenue$92,526
Expenses$79,960
Net Income$12,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 20, 2020
Return Version
2019v5.1
Gross Receipts
$102,526
Mission and Program Overview

Mission

Ending discrimination for LGBTQ

Ending discrimination for GLBT individuals and ALL New Mexicans

Program Services

DescriptionGrantsExpenses
EQNM Foundation works to end discrimination for all NewMexicans by educating individuals and organizations throughconferences, workshops, newsletters, and awareness events.$34,000$79,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian CarverExecutive DirectorPT$35,769$3,040$38,809
Alray NelsonDirector-$0--
Cameron CrandallTreasurer-$0--
Angie PossBoard Chair-$0--
Frankie FloresDirector-$0--
Karissa SanbonmatsuDirector-$0--
Filing and Contact Details

Filer

Filer Name
Equality New Mexico Foundation
EIN
85-0417115
Phone
5052242766
Address
PO Box 27070, Albuquerque, NM 87125

Signing Officer

Name
Joseph Samora
Title
Board Chair
Phone
5052242766
Signed
2020-09-20

Preparer

Firm
Samuel S Poarch CPA
Address
615 Santa Fe Avenue SE, Albuquerque, NM 87102
Preparer
Samuel S Poarch CPA
Phone
5052709960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Return completed in-house after year-end financials have been reviewed and approved by the finance committee.

Form 990EZ, Part I, Line 16

Payroll Taxes 3559.

Form 990EZ, Part I, Line 16

Insurance 1589.

Form 990EZ, Part I, Line 16

Licences and Fees 10.

Form 990EZ, Part I, Line 16

Travel 3146.

Form 990EZ, Part I, Line 16

Supplies 391.

Form 990EZ, Part I, Line 16

Community Relations 1552.

Form 990EZ, Part I, Line 16

Bank/Credit Card Service Charges 288.

Form 990EZ, Part I, Line 16

Miscellaneous 82.

Form 990EZ, Part I, Line 16

Website/ Internet Expense 31.

Form 990EZ, Part I, Line 16

Equipment/Software 69.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 2799.

Form 990EZ, Part I, Line 16

Advertising and Marketing 10.

Form 990EZ, Part I, Line 16

Telephone/Communications 6401.

Form 990EZ, Part I, Line 16

Conferences and Meetings 1393.

Form 990EZ, Part I, Line 16

PRIDE Expenses 200.

Form 990EZ, Part I, Line 16

Staff Development 157.

Form 990EZ, Part I, Line 16

Depreciation 304.

Form 990EZ, Part II, Line 24

Furniture and equipment 759. 455.

Form 990EZ, Part II, Line 24

Due from c(4) 14476. 30777.

Form 990EZ, Part II, Line 24

Undeposited Funds 0. 335.

Form 990EZ, Part II, Line 26

Accounts payable 250. 0.

Form 990EZ, Part II, Line 26

Payroll taxes 1692. 2036.

Form 990EZ, Part II, Line 26

SBA Loan 0. 3126.

Raw XML Appendix269 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt031567
IRS990EZ/OtherExpensesTotalAmt021981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038809
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010000
IRS990EZ/SpecialEventsNetIncomeLossAmt04523
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01942
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079960
IRS990EZ/TotalProgramServiceExpensesAmt079960
IRS990EZ/TotalRevenueAmt092526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eqnm.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77590
IRS990ScheduleA/PublicSupportPY509Pct00.53730
IRS990ScheduleA/PublicSupportTotal509Amt0718992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042861
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207695
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092752
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IRS990ScheduleA/Total509Grp/TotalAmt0926687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Executive Director Adrian Carver had contact with various members of the New Mexico legislature during the legislative session.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02385
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return completed in-house after year-end financials have been reviewed and approved by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 3559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licences and Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 3146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Relations 1552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank/Credit Card Service Charges 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website/ Internet Expense 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment/Software 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 2799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising and Marketing 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone/Communications 6401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Conferences and Meetings 1393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIDE Expenses 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Development 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and equipment 759. 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Due from c(4) 14476. 30777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Undeposited Funds 0. 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts payable 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll taxes 1692. 2036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SBA Loan 0. 3126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Samora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05052242766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equality New Mexico Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0850417115
ReturnHeader/Filer/PhoneNum05052242766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27070
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051E3A8A32FE45679513870E67833D2A120F51B5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E3A8A32FE45679513870E67833D2A120F51B5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.166.61
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel S Poarch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 Santa Fe Avenue SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087102
ReturnHeader/PreparerPersonGrp/PhoneNum05052709960
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel S Poarch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T07:57:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.18$7.76$7.55$5.10$2.45
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.32$7.35$5.44$1.92
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.40$3.90$1.96$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.46$2.47$1.48$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.93$0.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.58$0.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$1.51$1.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$3.30$3.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$2.67$4.41$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.04$4.96$3.85$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$3.85$3.10$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.90$0.19$0.78$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.86$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$0.67$0.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.24$0.35$0.10