Civic Intelligence

Success Without Stress Inc.

990PF • Fiscal year 2019 • EIN 88-0320255

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization Profilesuccesswithoutstress.org
70 Oak Creek DriveSedona, AZ 86351

(928) 202-0774

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$9,750

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

297%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,873,649

Up $38,625 (+2.1%) from 2018

Net Assets

Up

$1,873,122

Up $38,098 (+2.1%) from 2018

Liabilities

Up

$527

Up $527 from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$144,589

Up $108,214 (+297%) from 2018

Expenses

Up

$106,491

Up $45,643 (+75%) from 2018

Net Income

Up

$38,098

Up $62,571 (+256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,027,759Liabilities 2011: $0Net Assets 2011: $2,027,7592011Assets 2012: $2,013,451Liabilities 2012: $0Net Assets 2012: $2,013,4512012Assets 2013: $2,032,622Liabilities 2013: $2,145Net Assets 2013: $2,030,4772013Assets 2014: $2,158,776Liabilities 2014: $0Net Assets 2014: $2,158,7762014Assets 2015: $2,135,442Liabilities 2015: $0Net Assets 2015: $2,135,4422015Assets 2016: $1,806,979Liabilities 2016: $0Net Assets 2016: $1,806,9792016Assets 2017: $1,837,450Liabilities 2017: $0Net Assets 2017: $1,837,4502017Assets 2018: $1,835,024Liabilities 2018: $0Net Assets 2018: $1,835,0242018Assets 2019: $1,873,649Liabilities 2019: $527Net Assets 2019: $1,873,1222019Assets 2020: $1,864,223Liabilities 2020: $394Net Assets 2020: $1,863,8292020Assets 2021: $1,814,219Liabilities 2021: $393Net Assets 2021: $1,813,8262021Assets 2022: $1,706,540Liabilities 2022: $393Net Assets 2022: $1,706,1472022Assets 2023: $1,651,591Liabilities 2023: $562Net Assets 2023: $1,651,0292023Assets 2024: $1,593,771Liabilities 2024: $449Net Assets 2024: $1,593,3222024

Highlighted filing

2019

Assets$1,873,649
Liabilities$527
Net Assets$1,873,122
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $32,654Expenses 2011: $44,143Net Income 2011: -$11,4892011Expenses 2012: $39,2492012Revenue 2013: $38,839Expenses 2013: $34,653Net Income 2013: $4,1862013Revenue 2014: $176,829Expenses 2014: $48,530Net Income 2014: $128,2992014Revenue 2015: $18,300Expenses 2015: $17,422Net Income 2015: $8782015Revenue 2016: $16,072Expenses 2016: $8,610Net Income 2016: $7,4622016Revenue 2017: $35,887Expenses 2017: $22,988Net Income 2017: $12,8992017Revenue 2018: $36,375Expenses 2018: $60,848Net Income 2018: -$24,4732018Revenue 2019: $144,589Expenses 2019: $106,491Net Income 2019: $38,0982019Revenue 2020: $43,624Expenses 2020: $51,325Net Income 2020: -$7,7012020Revenue 2021: $97,218Expenses 2021: $114,444Net Income 2021: -$17,2262021Revenue 2022: $19,019Expenses 2022: $126,698Net Income 2022: -$107,6792022Revenue 2023: $42,617Expenses 2023: $97,735Net Income 2023: -$55,1182023Revenue 2024: $42,887Expenses 2024: $100,594Net Income 2024: -$57,7072024

Highlighted filing

2019

Revenue$144,589
Expenses$106,491
Net Income$38,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

The organizations mission is to assist individuals and corporate employees in managing stress through mental detoxificiation programs developed by the organization

Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HUNTERPresident-$9,750-$9,750
GINA MACHOVINASecretary-$7,150-$7,150
STEVE HUNTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Success Without Stress Inc
EIN
88-0320255
Phone
9282020774
Address
70 OAK CREEK DRIVE, SEDONA, AZ 86351

Signing Officer

Name
Lisa Hunter
Title
President
Phone
9282020774
Signed
2020-08-18

Preparer

Firm
Dorothy B Reinert CPA Pllc
Address
905 COVE PARKWAY SUITE 103, COTTONWOOD, AZ 86326
Preparer
Dorothy Reinert CPA
Phone
9288215898
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CA
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt070 OAK CREEK DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEDONA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086351
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SUCCESS WITHOUT STRESS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09282020774
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://SUCCESSWITHOUTSTRESS.US
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION PROVIDES BOOKS AND PROGRAMS DEVELOPED TO ALLEVEATE STRESS IN THE WORKPLACE THROUGH USE OF MENTAL DETOXIFICATION PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt036275
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RED ROSE INSPIRATION FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIRST RESPONDERS ANIMAL RESQ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 74
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2971
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEDONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MARTINEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd086339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194553
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011120
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt055155
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077773
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066275
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt066653
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt055155
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04025
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04025
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0550
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31238
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REAL ESTATE RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING/SEMINARS/FUNDRAIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BAD DEBTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CLASS SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13LICENCES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15POSTAGE & MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16SEMINARS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SHIPPING & HANDLING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18TELEPHONE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20TOOLS/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21LOSS ON EXCHANGE RATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01711
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1134
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt226
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt517
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61870
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7316
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt832
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt954
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121441
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141644
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31238
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt430726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt626
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1930726
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03460
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1184
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SPECIAL EVENTS/CLASSES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03460
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1184
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BOOKS & TAPES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01477
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt04486
SalesOfInventoryList/InventorySaleGrp/NetAmt03009
TaxesSchedule/TaxesDetail/Amt01776
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01776
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282020774
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESS WITHOUT STRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0880320255
ReturnHeader/Filer/PhoneNum09282020774
ReturnHeader/Filer/USAddress/AddressLine1Txt070 OAK CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021C8E355EABF1C5E04086B1BD6171F61E6F76A4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4910EC5D4978BABA3CD7D13F030F407B8699AD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTm016:12:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY B REINERT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 COVE PARKWAY SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09288215898
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,649
Liabilities
$527
Net assets
$1,873,122
Revenue
$144,589
Expenses
$106,491
Net income
$38,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.04$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.02$0.13$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.10$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.14$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.04$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.04$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.02$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.18$0.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.04$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.04
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.03$0.04$0.01