Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2017 • EIN 88-0304922

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.DISABILITYRESOURCESNV.ORG
50 E Greg Street Suite 102Sparks, NV 89431

(775) 329-1126

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$635,742

Down $61,662 (-8.8%) from 2016

Net Assets

Up

$556,567

Up $5,652 (+1.0%) from 2016

Liabilities

Down

$79,175

Down $67,314 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$1,846,897

Up $17,634 (+1.0%) from 2016

Expenses

Down

$1,840,885

Down $25,216 (-1.4%) from 2016

Net Income

Up

$6,012

Up $42,850 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $521,911Liabilities 2011: $120,360Net Assets 2011: $401,5512011Assets 2012: $489,627Liabilities 2012: $168,465Net Assets 2012: $321,1622012Assets 2013: $601,130Liabilities 2013: $143,389Net Assets 2013: $457,7412013Assets 2014: $714,431Liabilities 2014: $130,134Net Assets 2014: $584,2972014Assets 2015: $736,046Liabilities 2015: $148,293Net Assets 2015: $587,7532015Assets 2016: $697,404Liabilities 2016: $146,489Net Assets 2016: $550,9152016Assets 2017: $635,742Liabilities 2017: $79,175Net Assets 2017: $556,5672017Assets 2018: $639,465Liabilities 2018: $145,570Net Assets 2018: $493,8952018Assets 2019: $486,576Liabilities 2019: $105,101Net Assets 2019: $381,4752019Assets 2020: $825,051Liabilities 2020: $129,256Net Assets 2020: $695,7952020Assets 2021: $802,375Liabilities 2021: $109,126Net Assets 2021: $693,2492021Assets 2022: $775,020Liabilities 2022: $57,106Net Assets 2022: $717,9142022Assets 2023: $459,649Liabilities 2023: $10,938Net Assets 2023: $448,7112023Assets 2024: $190,051Liabilities 2024: $14,829Net Assets 2024: $175,2222024

Highlighted filing

2017

Assets$635,742
Liabilities$79,175
Net Assets$556,567
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,348,2212011Expenses 2012: $1,546,7532012Expenses 2013: $1,786,2712013Revenue 2014: $2,143,916Expenses 2014: $2,022,541Net Income 2014: $121,3752014Revenue 2015: $1,947,905Expenses 2015: $1,944,449Net Income 2015: $3,4562015Revenue 2016: $1,829,263Expenses 2016: $1,866,101Net Income 2016: -$36,8382016Revenue 2017: $1,846,897Expenses 2017: $1,840,885Net Income 2017: $6,0122017Revenue 2018: $2,046,909Expenses 2018: $2,109,581Net Income 2018: -$62,6722018Revenue 2019: $2,007,058Expenses 2019: $2,060,325Net Income 2019: -$53,2672019Revenue 2020: $2,008,563Expenses 2020: $1,694,243Net Income 2020: $314,3202020Revenue 2021: $1,812,055Expenses 2021: $1,814,601Net Income 2021: -$2,5462021Revenue 2022: $1,673,630Expenses 2022: $1,648,965Net Income 2022: $24,6652022Revenue 2023: $473,332Expenses 2023: $742,536Net Income 2023: -$269,2042023Revenue 2024: $38,813Expenses 2024: $312,302Net Income 2024: -$273,4892024

Highlighted filing

2017

Revenue$1,846,897
Expenses$1,840,885
Net Income$6,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,846,897
Mission and Program Overview

Mission

To provide assistance to disabled invididuals and their families by providing supportive living arrangement services, job development and coaching services, and respite services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$283,520$426,257▲ $142,737
Land, Buildings, and Equipment, Net$38,330$62,690▲ $24,360
Cash and Non-Interest-Bearing Accounts$274,702$60,726▼ $213,976
Savings and Temporary Cash Investments$68,838$54,602▼ $14,236
Prepaid Expenses and Deferred Charges$6,094$14,983▲ $8,889
Inventories for Sale or Use$18,927$5,761▼ $13,166
Other Notes and Loans Receivable, Net-$3,730-
Total Assets$697,404$635,742▼ $61,662
Other Assets Total$6,993$6,993→ $0
Liabilities
Other Liabilities$56,520$47,431▼ $9,089
Accounts Payable and Accrued Expenses$89,969$31,744▼ $58,225
Total Liabilities$146,489$79,175▼ $67,314
Net Assets / Fund Balance
Unrestricted Net Assets$550,915$556,567▲ $5,652
Total Net Assets Fund Balance$550,915$556,567▲ $5,652
Total Liabilities and Net Assets / Fund Balance$697,404$635,742▼ $61,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,690$57,384$120,074
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff BacletDirector
Keenan PolanDirector
Oliver XDirector
Vivian RuizExecutive Di
Dennis PellegrinoPresdient/tr
Nicole Harvey EsqSecretary
KennyTreasurer
Todd LaceyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,255
Program Service Revenue
$1,780,829
Investment Income
$358
Other Revenue
$10,455
All Other Contributions
$55,255
Change in Net Assets
$6,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,897
Total Revenue per Audited Statements
$1,846,897
Total Revenue per Form 990
$1,846,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,319
Other Expenses$514,566
Total Fundraising Expense$8,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,082$98,537-$1,236,619
Occupancy$104,171$11,969-$116,140
Insurance$70,549$24,384-$94,933
Payroll Taxes$77,369$12,331-$89,700
Fees for Services Accounting$67,100$5,500-$72,600
Office Expenses$28,844$7,997$55$36,896
Conferences and Meetings$2,388$7,799$367$10,554
Depreciation Depletion$8,507$856-$9,363
Fees for Services Other$2,770--$2,770
Advertising$1,590$145$351$2,086
Other Expenses$149$385$7,530$534
Total Functional Expenses$1,659,582$173,000$8,303$1,840,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,840,885
Total Expenses per Audited Statements$1,840,885
Total Expenses per Form 990$1,840,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,455
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
Deposits Held in Trust$47,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The 990 is provided to the executive director and the organization's controller after submission due to time constraints. The executive director reviews the 990 with at least one member of the board of directors for consistencies and accuracy. Once approved, the director signs the completed e-file signature authorization as review and approval for filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization encourages its employees, directors and other affiliates to disclose any events or circumstances that may give rise to a possible conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director and other management employees is reviewed and approved by the board of directors in comparative analysis of other similar organization's 990s and compensation awarded.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Resources Inc
EIN
88-0304922
Phone
7753291126
Address
50 E GREG STREET SUITE 102, SPARKS, NV 89431

Signing Officer

Name
Kenny
Title
Treasurer
Phone
7753291126
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Harvey Esq
Formed
1993
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
159

Preparer

Firm
Forbush & Associates
Address
5490 LONGLEY LN STE A, RENO, NV 89511-5149
Preparer
Daniel Forbush
Phone
7753376001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Py re balance -360 360 adjustment related to prior year retained earnings rollforward change post issuance of prior year reviewed financials report.”

Raw XML Appendix386 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/ProgSrvcAccomActy2Grp/Desc0THE NEW-TO-YOU COMPUTER PROGRAM IS USED TO EXPAND THE PUBLICS AWARENESS OF THE AGENCY, OF PEOPLE WITH DISABILITIES, AND TO DEVELOP NETWORKING OPPORTUNITIES THAT WILL ENCHANCE THE PROGRAM. THE ORGANIZATION REFURBISHES AND RECYCLES DONATED COMPUTERS, MONITORS, PRINTERS, AND OTHER PERIPHERAL ITEMS AND EITHER DONATES THEM TO DISABLED PERSONS OR SELLS THEM TO THE PUBLIC. DURING FISCAL YEAR ENDED SEPTEMBER 30, 2014, THE ORGANIZATION PROVIDED OVER 300 COMPUTERS TO DISABLED PERSONS SOLD OVER 1,000 REFURBISHED COMPUTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0589148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0652018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0513748
IRS990/PYProgramServiceRevenueAmt01805052
IRS990/PYRevenuesLessExpensesAmt0-36838
IRS990/PYSalariesCompEmpBnftPaidAmt01352353
IRS990/PYTotalExpensesAmt01866101
IRS990/PYTotalRevenueAmt01829263
IRS990/ReconcilationRevenueExpnssAmt06012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01125473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01791284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0558935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558935
IRS990ScheduleA/TotalSupportAmt0561482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120074
IRS990ScheduleD/ExpensesSubtotalAmt01840885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01846897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062690
IRS990ScheduleD/TotalExpensesPerForm990Amt01840885
IRS990ScheduleD/TotalLiabilityAmt047431
IRS990ScheduleD/TotalRevenuePerForm990Amt01846897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01846897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01840885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONTROLLER AFTER SUBMISSION DUE TO TIME CONSTRAINTS. THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS FOR CONSISTENCIES AND ACCURACY. ONCE APPROVED, THE DIRECTOR SIGNS THE COMPLETED E-FILE SIGNATURE AUTHORIZATION AS REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENCOURAGES ITS EMPLOYEES, DIRECTORS AND OTHER AFFILIATES TO DISCLOSE ANY EVENTS OR CIRCUMSTANCES THAT MAY GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN COMPARATIVE ANALYSIS OF OTHER SIMILAR ORGANIZATION'S 990S AND COMPENSATION AWARDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY RE BALANCE -360 360 ADJUSTMENT RELATED TO PRIOR YEAR RETAINED EARNINGS ROLLFORWARD CHANGE POST ISSUANCE OF PRIOR YEAR REVIEWED FINANCIALS REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697404
IRS990/TotalAssetsEOYAmt0635742
IRS990/TotalAssetsGrp/BOYAmt0697404
IRS990/TotalAssetsGrp/EOYAmt0635742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055255
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01659582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01840885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146489
IRS990/TotalLiabilitiesEOYAmt079175
IRS990/TotalLiabilitiesGrp/BOYAmt0146489
IRS990/TotalLiabilitiesGrp/EOYAmt079175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556567
IRS990/TotalOtherProgSrvcRevenueAmt03338
IRS990/TotalProgramServiceExpensesAmt01659582
IRS990/TotalProgramServiceRevenueAmt01780829
IRS990/TotalRevenueGrp/ExclusionAmt0358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01780829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01846897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0550915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 E GREG STREET SUITE 102
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DISABILITYRESOURCESNV.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE TAX PREPARER BELIEVED THAT AN EXTENSION HAD BEEN FILED FOR THE ENTITY IN NOVEMBER OF 2017. HOWEVER, NO EXTENSION HAD BEEN FILED PRIOR TO THE FEBRUARY 2018 DEADLINE.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753291126
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0880304922
ReturnHeader/Filer/PhoneNum07753291126
ReturnHeader/Filer/USAddress/AddressLine1Txt050 E GREG STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03663001036B3955BF05E304A9696783FD257DFE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03663001036B3955BF05E304A9696783FD257DFE2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204406428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORBUSH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05490 LONGLEY LN STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895115149
ReturnHeader/PreparerPersonGrp/PhoneNum07753376001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL FORBUSH
ReturnHeader/ReturnTs02018-08-07T17:35:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$635,742
Liabilities
$79,175
Net assets
$556,567
Revenue
$1,846,897
Expenses
$1,840,885
Net income
$6,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.04$0.31$0.27
2023Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.47$0.74$0.27
2022Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$1.67$1.65$0.02
2021Summary only. Only limited summary data is available for this year.$0.80$0.11$0.69$1.81$1.81$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$2.01$1.69$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$2.01$2.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$2.05$2.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.85$1.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$1.83$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$1.95$1.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.14$2.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.46$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.35