Civic Intelligence

The Work Foundation Inc

990EZ • Fiscal year 2017 • EIN 87-0559189

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.THEWORK.COM
PO Box 20310Santa Barbara, CA 93120-0310

(805) 535-5789

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,372

Down $26,375 (-32%) from 2016

Net Assets

Down

$56,372

Down $26,375 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$109,643

Up $21,091 (+24%) from 2016

Expenses

Up

$136,018

Up $53,389 (+65%) from 2016

Net Income

Down

-$26,375

Down $32,298 (-545%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $283,406Liabilities 2011: $0Net Assets 2011: $283,4062011Assets 2012: $270,943Liabilities 2012: $02012Assets 2013: $200,629Liabilities 2013: $02013Assets 2014: $131,428Liabilities 2014: $0Net Assets 2014: $131,4282014Assets 2015: $76,824Liabilities 2015: $0Net Assets 2015: $76,8242015Assets 2016: $82,747Liabilities 2016: $0Net Assets 2016: $82,7472016Assets 2017: $56,372Liabilities 2017: $0Net Assets 2017: $56,3722017Assets 2018: $87,611Liabilities 2018: $0Net Assets 2018: $87,6112018Assets 2019: $117,779Liabilities 2019: $0Net Assets 2019: $117,7792019Assets 2020: $492,218Liabilities 2020: $0Net Assets 2020: $492,2182020Assets 2022: $719,350Liabilities 2022: $0Net Assets 2022: $719,3502022Assets 2023: $866,083Liabilities 2023: $0Net Assets 2023: $866,0832023Assets 2024: $992,107Liabilities 2024: $0Net Assets 2024: $992,1072024

Highlighted filing

2017

Assets$56,372
Liabilities$0
Net Assets$56,372
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $279,289Expenses 2011: $85,639Net Income 2011: $193,6502011Revenue 2012: $142,417Expenses 2012: $154,880Net Income 2012: -$12,4632012Revenue 2013: $53,740Expenses 2013: $124,054Net Income 2013: -$70,3142013Revenue 2014: $62,817Expenses 2014: $132,018Net Income 2014: -$69,2012014Revenue 2015: $81,450Expenses 2015: $136,054Net Income 2015: -$54,6042015Revenue 2016: $88,552Expenses 2016: $82,629Net Income 2016: $5,9232016Revenue 2017: $109,643Expenses 2017: $136,018Net Income 2017: -$26,3752017Revenue 2018: $97,613Expenses 2018: $66,374Net Income 2018: $31,2392018Revenue 2019: $140,732Expenses 2019: $110,564Net Income 2019: $30,1682019Revenue 2020: $442,757Expenses 2020: $68,316Net Income 2020: $374,4412020Revenue 2022: $84,449Expenses 2022: $134,482Net Income 2022: -$50,0332022Revenue 2023: $225,865Expenses 2023: $79,132Net Income 2023: $146,7332023Revenue 2024: $224,928Expenses 2024: $114,074Net Income 2024: $110,8542024

Highlighted filing

2017

Revenue$109,643
Expenses$136,018
Net Income-$26,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$109,643
Mission and Program Overview

Mission

To establish, operate and continue an organization that will freely utilize its resources to advance and facilitate creative expression, research, healing arts, education, nurturing, and rehabilitative support to all persons who have a deisire to better understand and improve their lives.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TRAVEL REIMBURSEMENTS FOR GROWTH SEMINARS.$0$0
DISTRIBUTED SELF-HELP/INSPIRATIONAL AND DEVELOPMENT BOOKS TO PRISON INMATES FOR PERSONAL TRAINING.$0$0
RESEARCH STUDY ON THE EFFECT IMPLEMENTED IN CLINICALSETTINGS. FOR EXAMPLE, ASSESSING THE PSYCHOLOGICAL DISTRESS OF CANCER PATIENTS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON KATIE MITCHELLPresident-$0--
STEPHEN MITCHELLSecretary & Treasurer-$0--
JONATHAN HORNEDirector-$0--
COLLEEN HORNEDirector-$0--
STEVEN K RIDGEWAYDirector-$0--
LESLEY POLLITTDirector-$0--
CHARLES BLITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Work Foundation Inc
EIN
87-0559189
Phone
8055355789
Address
PO BOX 20310, SANTA BARBARA, CA 93120-0310

Signing Officer

Name
Byron Katie Mitchell
Title
President
Phone
8055355789
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ridgeway & Warner
Address
PO BOX 20310, SANTA BARBARA, CA 93120-0310
Preparer
Steven K Ridgeway
Phone
8059661751
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank of america. Amount: 1. Description: fidelity. Amount: 4. Total included on form 990-ez, line 4: 5.”

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

“Description: books purchased & donated to prison. Amount: 9,460. Description: scholarships. Amount: 73,914. Description: dues and subscription. Amount: 195. Description: insurance. Amount: 1,934. Description: bank charges. Amount: 1,334. Description: taxes, licenses & permits. Amount: 45. Description: promotional. Amount: 916. Description: travel. Amount: 529. Description: cash donations. Amount: 28,335. Description: ibsr study. Amount: 15,100. Total to form 990-ez, line 16: 131,762.”

Raw XML Appendix178 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/BusinessNameLine1Txt0RIDGEWAY & WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08059661751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0931200310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109638
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04256
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056372
IRS990EZ/GrossReceiptsAmt0109643
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON KATIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN K RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLEY POLLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES BLITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0131762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH, OPERATE AND CONTINUE AN ORGANIZATION THAT WILL FREELY UTILIZE ITS RESOURCES TO ADVANCE AND FACILITATE CREATIVE EXPRESSION, RESEARCH, HEALING ARTS, EDUCATION, NURTURING, AND REHABILITATIVE SUPPORT TO ALL PERSONS WHO HAVE A DEISIRE TO BETTER UNDERSTAND AND IMPROVE THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TRAVEL REIMBURSEMENTS FOR GROWTH SEMINARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTED SELF-HELP/INSPIRATIONAL AND DEVELOPMENT BOOKS TO PRISON INMATES FOR PERSONAL TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCH STUDY ON THE EFFECT IMPLEMENTED IN CLINICALSETTINGS. FOR EXAMPLE, ASSESSING THE PSYCHOLOGICAL DISTRESS OF CANCER PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136018
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109643
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEWORK.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt0388046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388046
IRS990ScheduleA/TotalSupportAmt0399943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK OF AMERICA. AMOUNT: 1. DESCRIPTION: FIDELITY. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOOKS PURCHASED & DONATED TO PRISON. AMOUNT: 9,460. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 73,914. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 195. DESCRIPTION: INSURANCE. AMOUNT: 1,934. DESCRIPTION: BANK CHARGES. AMOUNT: 1,334. DESCRIPTION: TAXES, LICENSES & PERMITS. AMOUNT: 45. DESCRIPTION: PROMOTIONAL. AMOUNT: 916. DESCRIPTION: TRAVEL. AMOUNT: 529. DESCRIPTION: CASH DONATIONS. AMOUNT: 28,335. DESCRIPTION: IBSR STUDY. AMOUNT: 15,100. TOTAL TO FORM 990-EZ, LINE 16: 131,762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON KATIE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055355789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0870559189
ReturnHeader/Filer/PhoneNum08055355789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20310
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0931200310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099942B84F945971D0DFDA59B57BEAEB5DEF63F8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099942B84F945971D0DFDA59B57BEAEB5DEF63F8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.199.124
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770029884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDGEWAY & WARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931200310
ReturnHeader/PreparerPersonGrp/PhoneNum08059661751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K RIDGEWAY
ReturnHeader/ReturnTs02018-11-14T14:46:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,372
Liabilities
$0
Net assets
$56,372
Revenue
$109,643
Expenses
$136,018
Net income
-$26,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.00$9.92$2.25$1.14$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.00$8.66$2.26$0.79$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$0.84$1.34$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$4.43$0.68$3.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.41$1.11$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.98$0.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.10$1.36$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.89$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.81$1.36$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.63$1.32$0.69
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.54$1.24$0.70
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$1.42$1.55$0.12
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$2.79$0.86$1.94