Civic Intelligence

Restart

990 • Fiscal year 2015 • EIN 88-0272955

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileRESTARTRENO.ORG
335 Record Street No 155Reno, NV 89512-3327

(775) 324-2622

Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$281,756

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$574,185

Up $266,811 (+87%) from 2014

Net Assets

Up

-$479,826

Up $61,986 (+11%) from 2014

Liabilities

Up

$1,054,011

Up $204,825 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$939,477

Down $133,527 (-12%) from 2014

Expenses

Down

$877,491

Down $372,131 (-30%) from 2014

Net Income

Up

$61,986

Up $238,604 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $557,265Liabilities 2010: $178,052Net Assets 2010: $379,2132010Assets 2011: $472,296Liabilities 2011: $218,193Net Assets 2011: $254,1032011Assets 2012: $669,773Liabilities 2012: $618,396Net Assets 2012: $51,3772012Assets 2013: $639,817Liabilities 2013: $1,005,011Net Assets 2013: -$365,1942013Assets 2014: $307,374Liabilities 2014: $849,186Net Assets 2014: -$541,8122014Assets 2015: $574,185Liabilities 2015: $1,054,011Net Assets 2015: -$479,8262015Assets 2016: $354,225Liabilities 2016: $0Net Assets 2016: $354,2252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$574,185
Liabilities$1,054,011
Net Assets-$479,826
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,757,4902010Revenue 2011: $1,476,402Expenses 2011: $1,601,512Net Income 2011: -$125,1102011Expenses 2012: $1,582,7042012Revenue 2013: $1,170,837Expenses 2013: $1,587,408Net Income 2013: -$416,5712013Revenue 2014: $1,073,004Expenses 2014: $1,249,622Net Income 2014: -$176,6182014Revenue 2015: $939,477Expenses 2015: $877,491Net Income 2015: $61,9862015Revenue 2016: $2,251,661Expenses 2016: $1,417,610Net Income 2016: $834,0512016Revenue 2017: $0Expenses 2017: $354,225Net Income 2017: -$354,2252017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2015

Revenue$939,477
Expenses$877,491
Net Income$61,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$939,477
Mission and Program Overview

Mission

A cooperative community effort to reduce and prevent homelessness, provide professional mental health services, and to assist families and individuals to become self sufficient.

Reduce homelessness, provide mental health services, & assist families to become self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$233,336$328,185▲ $94,849
Cash and Non-Interest-Bearing Accounts$41,283$195,600▲ $154,317
Prepaid Expenses and Deferred Charges-$42,972-
Land, Buildings, and Equipment, Net$32,755$7,428▼ $25,327
Total Assets$307,374$574,185▲ $266,811
Liabilities
Other Liabilities$849,186$1,054,011▲ $204,825
Total Liabilities$849,186$1,054,011▲ $204,825
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,788$3,788→ $0
Unrestricted Net Assets$-545,600$-483,614▲ $61,986
Total Net Assets Fund Balance$-541,812$-479,826▲ $61,986
Total Liabilities and Net Assets / Fund Balance$307,374$574,185▲ $266,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,428$291,540$298,968
Leasehold Improvements$0$6,500$6,500
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Steven GreenChair
Leo McfarlandPresident/CEO
Paul EschVice Chair
Bryan BullardDirector
Joe StinsonDirector
John OrrDirector
Judy McgarryDirector
Kathryn Radtkey-gaitherDirector
Melissa Clair AliottiDirector
Orlando BatturaroDirector
Rick WylieDirector
Stan StancellDirector
Sue SadlerDirector
Tom LeeDirector
Wendy DunivanDirector
Debbie Augustine-nelsonSecretary
Paul IonandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,180
All Other Contributions
$2,154
Change in Net Assets
$61,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$469,754
Other Expenses$403,130
Salaries, Compensation, and Employee Benefits$4,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$469,754--$469,754
Occupancy$113,912--$113,912
Other Expenses$105,626--$105,626
Fees for Services Other$79,957--$79,957
Information Technology$71,085--$71,085
Depreciation Depletion-$25,328-$25,328
Office Expenses$5,795$319-$6,114
Other Salaries and Wages$3,755$852-$4,607
All Other Expenses$1,032--$1,032
Travel$64--$64
Conferences and Meetings$10--$10
Interest$2--$2
Total Functional Expenses$850,992$26,499$0$877,491
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,054,011
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Mamnagement will perform a thorough review of the 990.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers, shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policies and procedures. 2. Has read and understands the policies therein. 3. Has agreed to comply with the policies therein. 4. Understands the corporation is charitable and in order to maintain its federal tax exempt status, it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Restart's executive director and other key employees are evaluated at a minimum every other year. A formal evaluation is conducted following the completion of a performance analysis. Internal evaluations are conducted using the point factor method. A compensation survey is conducted to collect market rate pay information to benchmark positions with similar duties within the labor market.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restart
EIN
88-0272955
Phone
7753242622
Address
335 RECORD STREET NO 155, RENO, NV 89512-3327

Signing Officer

Name
Joel Rusco
Title
CFO
Phone
7753242622
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Rusco
Formed
1991
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
5

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“Organization is in the process of finalizing a consolidated audited financial statement for the year ending june 30, 2015. Once the audit is completed, an amended return will be filed.”

Raw XML AppendixShowing 400 of 528 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0970
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0970
IRS990/MissionDesc0A COOPERATIVE COMMUNITY EFFORT TO REDUCE AND PREVENT HOMELESSNESS, PROVIDE PROFESSIONAL MENTAL HEALTH SERVICES, AND TO ASSIST FAMILIES AND INDIVIDUALS TO BECOME SELF SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-541812
IRS990/NetAssetsOrFundBalancesEOYAmt0-479826
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113912
IRS990/OccupancyGrp/TotalAmt0113912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OfficeExpensesGrp/ProgramServicesAmt05795
IRS990/OfficeExpensesGrp/TotalAmt06114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0105626
IRS990/OtherExpensesGrp/TotalAmt0105626
IRS990/OtherLiabilitiesGrp/BOYAmt0849186
IRS990/OtherLiabilitiesGrp/EOYAmt01054011
IRS990/OtherRevenueTotalAmt0970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03755
IRS990/OtherSalariesAndWagesGrp/TotalAmt04607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042972
IRS990/PrincipalOfficerNm0JOEL RUSCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCOURAGING POSITIVE DEVELOPMENT - WITHIN THE IMPACT AREA OF ENCOURAGING POSITIVE DEVELOPMENT, RESTART PROVIDES SERVICES TO PROMOTE HEALTHY DEVELOPMENT OF CHILDREN, ADOLESCENTS AND THEIR FAMILIES THROUGH A CONTINUUM OF SERVICES FROM EARLY PREVENTION TO INTENSIVE INTERVENTION APPROACHES.-CHILDREN AND YOUTH
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0969613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0639083
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0177420
IRS990/PYOtherRevenueAmt093819
IRS990/PYProgramServiceRevenueAmt09572
IRS990/PYRevenuesLessExpensesAmt0-176618
IRS990/PYSalariesCompEmpBnftPaidAmt0433119
IRS990/PYTotalExpensesAmt01249622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt068210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01286209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05243153
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0194116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0194116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0194116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0582348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05825501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01064413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01286209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05825501
IRS990ScheduleA/TotalSupportAmt05825537
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01054011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07428
IRS990ScheduleD/TotalLiabilityAmt01054011
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0469754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, UTILITY AND FOOD RELATED ASSISTANCE PROVIDED TO LOW INCOME FAMILIES AND INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RESTART IS RESPONSIBLE FOR ENSURING THAT ACTIVITIES PERFORMED AND THE CLIENTS SERVED MEET ELIGIBILITY REQUIREMENTS. THE EXECUTIVE DIRECTOR REVIEWS DOCUMENTATION AND ENSURES DISBURSEMENTS MEET THE TEST OF REASONABLENESS, ELIGIBILITY AND ALLOWABILITY, BASED ON GRANT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEO MCFARLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0281756
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LEO MCFARLAND RECEIVES A HOUSING ALLOWANCE. MINISTERS MAY HAVE A PORTION OF THEIR COMPENSATION TREATED AS A PARSONAGE/HOUSING ALLOWANCE THAT IS EXEMPT FROM INCOME TAX BUT SUBJECT TO SELF-EMPLOYMENT TAX.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,185
Liabilities
$1,054,011
Net assets
-$479,826
Revenue
$939,477
Expenses
$877,491
Net income
$61,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.35$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.25$1.42$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.05$0.48$0.94$0.88$0.06
2014Summary only. Only limited summary data is available for this year.$0.31$0.85$0.54$1.07$1.25$0.18
2013Summary only. Only limited summary data is available for this year.$0.64$1.01$0.37$1.17$1.59$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.62$0.05$1.58
2011Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$1.48$1.60$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.38$1.76