Civic Intelligence

Lifeline Properties Inc

990 • Fiscal year 2014 • EIN 86-0913022

Jan 01, 2014 to Dec 31, 2014 • Filed on May 24, 2015

Organization ProfileN/A
1055 E Hearn RdPhoenix, AZ 85022

(602) 993-5780

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$916,411

Down $29,341 (-3.1%) from 2013

Net Assets

Down

$916,411

Down $29,341 (-3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Up

$33,930

Up $24,316 (+253%) from 2013

Expenses

Up

$63,271

Up $44,261 (+233%) from 2013

Net Income

Down

-$29,341

Down $19,945 (-212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $945,752Liabilities 2013: $0Net Assets 2013: $945,7522013Assets 2014: $916,411Liabilities 2014: $0Net Assets 2014: $916,4112014Assets 2015: $891,446Liabilities 2015: $149Net Assets 2015: $891,2972015Assets 2016: $871,354Liabilities 2016: $1,196Net Assets 2016: $870,1582016Assets 2017: $852,152Liabilities 2017: $0Net Assets 2017: $852,1522017Assets 2018: $823,591Liabilities 2018: $0Net Assets 2018: $823,5912018Assets 2019: $800,662Liabilities 2019: $0Net Assets 2019: $800,6622019Assets 2020: $781,497Liabilities 2020: $148Net Assets 2020: $781,3492020Assets 2021: $2,844,000Liabilities 2021: $2,065,776Net Assets 2021: $778,2242021Assets 2022: $2,841,905Liabilities 2022: $2,063,824Net Assets 2022: $778,0812022Assets 2023: $2,822,306Liabilities 2023: $2,063,824Net Assets 2023: $758,4822023Assets 2024: $2,742,361Liabilities 2024: $2,094,290Net Assets 2024: $648,0712024Assets 2025: $2,755,269Liabilities 2025: $2,105,074Net Assets 2025: $650,1952025

Highlighted filing

2014

Assets$916,411
Liabilities$0
Net Assets$916,411
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $9,614Expenses 2013: $19,010Net Income 2013: -$9,3962013Revenue 2014: $33,930Expenses 2014: $63,271Net Income 2014: -$29,3412014Revenue 2015: $56,103Expenses 2015: $81,217Net Income 2015: -$25,1142015Revenue 2016: $51,491Expenses 2016: $72,630Net Income 2016: -$21,1392016Revenue 2017: $46,044Expenses 2017: $64,050Net Income 2017: -$18,0062017Revenue 2018: -$15,061Expenses 2018: $13,500Net Income 2018: -$28,5612018Revenue 2019: -$22,929Expenses 2019: $0Net Income 2019: -$22,9292019Revenue 2020: -$19,313Expenses 2020: $0Net Income 2020: -$19,3132020Revenue 2021: -$3,125Expenses 2021: $19,133Net Income 2021: -$22,2582021Revenue 2022: -$144Expenses 2022: $19,119Net Income 2022: -$19,2632022Revenue 2023: -$580Expenses 2023: $19,019Net Income 2023: -$19,5992023Revenue 2024: -$221Expenses 2024: $71,938Net Income 2024: -$72,1592024Revenue 2025: $74,062Expenses 2025: $71,938Net Income 2025: $2,1242025

Highlighted filing

2014

Revenue$33,930
Expenses$63,271
Net Income-$29,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 24, 2015
Return Version
2014v5.0
Gross Receipts
$132,705
Mission and Program Overview

Mission

ORGANIZATION HOLDS TITLE AND RENTS PROPERTY TO A NON-PROFIT SCHOOL; PROVIDES FUNDS TO SUPPORT FOUNTAIN OF LIFE INTERNATIONAL CHURCH, A 501 (c) (3) ORGANIZATION

Organization holds title and rents property to a non-profit school; provides funds to support fountain of life international church, a 501(c) (3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,166$909,338▼ $22,828
Accounts Receivable$11,012$4,876▼ $6,136
Cash and Non-Interest-Bearing Accounts$2,574$2,197▼ $377
Total Assets$945,752$916,411▼ $29,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$945,752$916,411▼ $29,341
Total Net Assets Fund Balance$945,752$916,411▼ $29,341
Total Liabilities and Net Assets / Fund Balance$945,752$916,411▼ $29,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,530$183,777$882,307
Land$210,300-$210,300
Other Land Buildings$508$653$1,161
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Jon JenningsPresident
Rick RohrkemperSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,930
Change in Net Assets
$-29,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,000
Other Expenses$271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,000--$63,000
Fees for Services Accounting-$150-$150
Office Expenses-$121-$121
Total Functional Expenses$63,000$271$0$63,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fountain of Life InternationalPhoenix, AZ-Support$63,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by president of organization before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lifeline Properties Inc
EIN
86-0913022
Phone
6029935780
Address
1055 E HEARN RD, PHOENIX, AZ 85022

Signing Officer

Name
Jon Jennings
Title
President
Phone
6029935780
Signed
2015-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Jennings
Formed
1998
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Kim Widner
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014-2194
Preparer
Kim Widner
Phone
6028206807
Raw XML Appendix238 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/AccountsReceivableGrp/BOYAmt011012
IRS990/AccountsReceivableGrp/EOYAmt04876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION HOLDS TITLE AND RENTS PROPERTY TO A NON-PROFIT SCHOOL; PROVIDES FUNDS TO SUPPORT FOUNTAIN OF LIFE INTERNATIONAL CHURCH, A 501(C) (3) ORGANIZATION.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIFELINE PROPERTIES
IRS990/BooksInCareOfDetail/PhoneNum06029935780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 E HEARN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02574
IRS990/CashNonInterestBearingGrp/EOYAmt02197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt063000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0271
IRS990/CYOtherRevenueAmt033930
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29341
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION RECEIVED RENTAL INCOME OF 132,705 AND HAD OPERATING EXPENSES OF 99,046. IT TRANSFERRED 63,000 TO SUPPORT FOUNTAIN OF LIFE INTERNATIONAL CHURCH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt063000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK ROHRKEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JON JENNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt063000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132705
IRS990/GrossRentsGrp/RealAmt0132705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0932166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909338
IRS990/LandBldgEquipCostOrOtherBssAmt01093768
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt098775
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION HOLDS TITLE AND RENTS PROPERTY TO A NON-PROFIT SCHOOL; PROVIDES FUNDS TO SUPPORT FOUNTAIN OF LIFE INTERNATIONAL CHURCH, A 501(C) (3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0945752
IRS990/NetAssetsOrFundBalancesEOYAmt0916411
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OfficeExpensesGrp/TotalAmt0121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON JENNINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYOtherExpensesAmt01010
IRS990/PYOtherRevenueAmt09614
IRS990/PYRevenuesLessExpensesAmt0-9396
IRS990/PYTotalExpensesAmt019010
IRS990/PYTotalRevenueAmt09614
IRS990/ReconcilationRevenueExpnssAmt0-29341
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882307
IRS990ScheduleD/LandGrp/BookValueAmt0210300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909338
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt063000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNTAIN OF LIFE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0860312933
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01055 E HEARN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT OF ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945752
IRS990/TotalAssetsEOYAmt0916411
IRS990/TotalAssetsGrp/BOYAmt0945752
IRS990/TotalAssetsGrp/EOYAmt0916411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063000
IRS990/TotalFunctionalExpensesGrp/TotalAmt063271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916411
IRS990/TotalProgramServiceExpensesAmt063000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916411
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0945752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0916411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01055 E HEARN RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085022
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029935780
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFELINE PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0860913022
ReturnHeader/Filer/PhoneNum06029935780
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 E HEARN RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0365708502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM WIDNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 E BETHANY HOME RD STE D122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850142194
ReturnHeader/PreparerPersonGrp/PhoneNum06028206807
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM WIDNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-26T11:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,411
Liabilities
$0
Net assets
$916,411
Revenue
$33,930
Expenses
$63,271
Net income
-$29,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$2.11$0.65$0.07$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.74$2.09$0.65$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.06$0.76$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.84$2.06$0.78$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.07$0.78$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.01$0.02$0.01