Civic Intelligence

Arizona Border Rights Foundation

990EZ • Fiscal year 2013 • EIN 86-0991413

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 16, 2014

PO Box 128685702

(520) 770-1373

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$37,866

Up $22,086 (+140%) from 2012

Net Assets

Up

$37,866

Up $26,201 (+225%) from 2012

Liabilities

Down

$0

Down $4,115 (-100%) from 2012

Revenue

Up

$96,822

Up $36,084 (+59%) from 2012

Expenses

Down

$95,445

Down $36,231 (-28%) from 2012

Net Income

Up

$1,377

Up $72,315 (+102%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $175,355Liabilities 2010: $46,243Net Assets 2010: $129,1122010Assets 2011: $58,188Liabilities 2011: $18,270Net Assets 2011: $39,9182011Assets 2012: $15,780Liabilities 2012: $4,115Net Assets 2012: $11,6652012Assets 2013: $37,866Liabilities 2013: $0Net Assets 2013: $37,8662013Assets 2014: $27,672Liabilities 2014: $1,4742014Assets 2015: $24,487Liabilities 2015: $389Net Assets 2015: $24,0982015Assets 2016: $17,321Liabilities 2016: $0Net Assets 2016: $17,3212016Assets 2017: $6,814Liabilities 2017: $02017Assets 2018: $31,818Liabilities 2018: $02018Assets 2019: $28,008Liabilities 2019: $02019Assets 2020: $26,132Liabilities 2020: $0Net Assets 2020: $26,1322020Assets 2021: $27,405Liabilities 2021: $0Net Assets 2021: $27,4052021Assets 2022: $67,718Liabilities 2022: $0Net Assets 2022: $67,7182022Assets 2023: $189,692Liabilities 2023: $0Net Assets 2023: $189,6922023Assets 2024: $236,695Liabilities 2024: $0Net Assets 2024: $236,6952024

Highlighted filing

2013

Assets$37,866
Liabilities$0
Net Assets$37,866

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $141,649Expenses 2010: $69,513Net Income 2010: $72,1362010Revenue 2011: $150,149Expenses 2011: $239,343Net Income 2011: -$89,1942011Revenue 2012: $60,738Expenses 2012: $131,676Net Income 2012: -$70,9382012Revenue 2013: $96,822Expenses 2013: $95,445Net Income 2013: $1,3772013Revenue 2014: $79,785Expenses 2014: $89,614Net Income 2014: -$9,8292014Revenue 2015: $50,389Expenses 2015: $52,489Net Income 2015: -$2,1002015Revenue 2016: $32,085Expenses 2016: $38,862Net Income 2016: -$6,7772016Revenue 2017: $27,729Expenses 2017: $37,277Net Income 2017: -$9,5482017Revenue 2018: $55,851Expenses 2018: $30,847Net Income 2018: $25,0042018Revenue 2019: $45,521Expenses 2019: $49,331Net Income 2019: -$3,8102019Revenue 2020: $8,166Expenses 2020: $10,042Net Income 2020: -$1,8762020Revenue 2021: $6,859Expenses 2021: $5,586Net Income 2021: $1,2732021Revenue 2022: $47,524Expenses 2022: $7,211Net Income 2022: $40,3132022Revenue 2023: $160,540Expenses 2023: $38,566Net Income 2023: $121,9742023Revenue 2024: $195,050Expenses 2024: $148,047Net Income 2024: $47,0032024

Highlighted filing

2013

Revenue$96,822
Expenses$95,445
Net Income$1,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$96,822
Mission and Program Overview

Mission

Promotes respect for human, civil, and Immigrant rights by empowering individuals and communities to advocate for their rights on their own behalf.

Provide workshops, and trainings on immigrant rights, constitutional rights, and worker rights in general. Organizing events to bring awareness about the issues surrounding immigrants deaths in the border. Provide scholarships to universities for undocumented students.

Program Services

DescriptionGrantsExpenses
PROVIDE WORKSHOPS, AND TRAININGS ON IMMIGRANT RIGHTS, CONSTITUTIONAL RIGHTS, AND WORKER RIGHTS IN GENERAL. ORGANIZING EVENTS TO BRING AWARENESS ABOUT THE ISSUES SURROUNDING IMMIGRANTS DEATHS IN THE BORDER. PROVIDE SCHOLARSHIPS TO UNIVERSITIES FOR UNDOCUMENTED STUDENTS.$0$68,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN RODRIGUEZExecutive DirectorPT$9,450-$9,450
GUADALUPE CASTILLOChairman-$0--
ISABEL GARCIAChairman-$0--
MARGO COWANBoard Member-$0--
JON MILESTreasurer-$0--
VIOLETA DOMINGUEZBoard Member-$0--
Filing and Contact Details

Filer

EIN
86-0991413
Phone
5207701373

Signing Officer

Name
Jon Miles Treasurer
Title
Treasurer
Phone
5207701373
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,487. Description: other expenses. Amount: 8,933. Total to form 990-ez, line 14: 10,420.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 1,499. Description: equipment. Amount: 58. Description: telephone and internet. Amount: 3,659. Description: travel. Amount: 2,731. Description: meeting and events. Amount: 7,015. Description: accounting fees. Amount: 805. Description: bank fees. Amount: 559. Description: charitable contributions. Amount: 870. Description: scholarships. Amount: 16,600. Description: stipend. Amount: 2,000. Total to form 990-ez, line 16: 35,796.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: recognition of scholarship fund and other misc. Corrections. Amount: 24,824.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,839. End of year amount: 3,518.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,115. End of year amount: 0.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05207701373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1286
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011941
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt096822
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037866
IRS990EZ/OccupancyRentUtltsAndMaintAmt010420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUADALUPE CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISABEL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIOLETA DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03518
IRS990EZ/OtherChangesInNetAssetsAmt024824
IRS990EZ/OtherExpensesTotalAmt035796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WORKSHOPS, AND TRAININGS ON IMMIGRANT RIGHTS, CONSTITUTIONAL RIGHTS, AND WORKER RIGHTS IN GENERAL. ORGANIZING EVENTS TO BRING AWARENESS ABOUT THE ISSUES SURROUNDING IMMIGRANTS DEATHS IN THE BORDER. PROVIDE SCHOLARSHIPS TO UNIVERSITIES FOR UNDOCUMENTED STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt04243
IRS990EZ/ProgramServiceRevenueAmt01018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WORKSHOPS, AND TRAININGS ON IMMIGRANT RIGHTS, CONSTITUTIONAL RIGHTS, AND WORKER RIGHTS IN GENERAL. ORGANIZING EVENTS TO BRING AWARENESS ABOUT THE ISSUES SURROUNDING IMMIGRANTS DEATHS IN THE BORDER. PROVIDE SCHOLARSHIPS TO UNIVERSITIES FOR UNDOCUMENTED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068465
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043126
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095445
IRS990EZ/TotalProgramServiceExpensesAmt068465
IRS990EZ/TotalRevenueAmt096822
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0493408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493408
IRS990ScheduleA/TotalSupportAmt0493466
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,487. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,933. TOTAL TO FORM 990-EZ, LINE 14: 10,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,499. DESCRIPTION: EQUIPMENT. AMOUNT: 58. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 3,659. DESCRIPTION: TRAVEL. AMOUNT: 2,731. DESCRIPTION: MEETING AND EVENTS. AMOUNT: 7,015. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 805. DESCRIPTION: BANK FEES. AMOUNT: 559. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 870. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 16,600. DESCRIPTION: STIPEND. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 35,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECOGNITION OF SCHOLARSHIP FUND AND OTHER MISC. CORRECTIONS. AMOUNT: 24,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,839. END OF YEAR AMOUNT: 3,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,115. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MILES TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207701373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA BORDER RIGHTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860991413
ReturnHeader/Filer/PhoneNum05207701373
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1286
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861010758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADDINGTON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105431 N ORACLE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085704
ReturnHeader/PreparerPersonGrp/PhoneNum05208871120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ADDINGTON CPA
ReturnHeader/ReturnTs02014-12-17T10:04:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.95$1.48$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.61$0.39$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.48$0.07$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.07$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.08$0.10$0.02
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.46$0.49$0.04
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.56$0.31$0.25
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.28$0.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.32$0.39$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.50$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.80$0.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.97$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.61$1.32$0.71
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.40$1.50$2.39$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.46$1.29$1.42$0.70$0.72