Civic Intelligence

U Inc

990 • Fiscal year 2012 • EIN 88-0422366

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileNONE
PO Box 9710689193-7106
Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$543,129

Down $20,625 (-3.7%) from 2011

Net Assets

Up

$511,862

Up $24,012 (+4.9%) from 2011

Liabilities

Down

$31,267

Down $44,637 (-59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,280

Up $4,812 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $575,389Liabilities 2010: $116,222Net Assets 2010: $459,1672010Assets 2011: $563,754Liabilities 2011: $75,904Net Assets 2011: $487,8502011Assets 2012: $543,129Liabilities 2012: $31,267Net Assets 2012: $511,8622012Assets 2013: $526,568Liabilities 2013: $369Net Assets 2013: $526,1992013Assets 2014: $510,312Liabilities 2014: $369Net Assets 2014: $509,9432014Assets 2015: $494,024Liabilities 2015: $369Net Assets 2015: $493,6552015Assets 2016: $475,989Liabilities 2016: $377Net Assets 2016: $475,6122016Assets 2017: $461,443Liabilities 2017: $372Net Assets 2017: $461,0712017Assets 2018: $442,535Liabilities 2018: $253Net Assets 2018: $442,2822018Assets 2019: $425,951Liabilities 2019: $89Net Assets 2019: $425,8622019Assets 2020: $401,547Liabilities 2020: $314Net Assets 2020: $401,2332020Assets 2021: $393,716Liabilities 2021: $16Net Assets 2021: $393,7002021Assets 2022: $370,080Liabilities 2022: $300Net Assets 2022: $369,7802022Assets 2023: $356,457Liabilities 2023: $101Net Assets 2023: $356,3562023Assets 2024: $348,031Liabilities 2024: $17Net Assets 2024: $348,0142024Assets 2025: $395,724Liabilities 2025: $102Net Assets 2025: $395,6222025

Highlighted filing

2012

Assets$543,129
Liabilities$31,267
Net Assets$511,862
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $55,7582010Revenue 2011: $49,149Expenses 2011: $58,468Net Income 2011: -$9,3192011Expenses 2012: $63,2802012Revenue 2013: $35,540Expenses 2013: $50,146Net Income 2013: -$14,6062013Revenue 2014: $29,303Expenses 2014: $45,559Net Income 2014: -$16,2562014Revenue 2015: $30,470Expenses 2015: $46,758Net Income 2015: -$16,2882015Revenue 2016: $29,561Expenses 2016: $47,604Net Income 2016: -$18,0432016Revenue 2017: $32,435Expenses 2017: $46,976Net Income 2017: -$14,5412017Revenue 2018: $31,511Expenses 2018: $50,300Net Income 2018: -$18,7892018Revenue 2019: $34,138Expenses 2019: $50,558Net Income 2019: -$16,4202019Revenue 2020: $27,374Expenses 2020: $52,003Net Income 2020: -$24,6292020Revenue 2021: $46,509Expenses 2021: $54,042Net Income 2021: -$7,5332021Revenue 2022: $38,046Expenses 2022: $61,966Net Income 2022: -$23,9202022Revenue 2023: $44,392Expenses 2023: $57,816Net Income 2023: -$13,4242023Revenue 2024: $56,988Expenses 2024: $65,330Net Income 2024: -$8,3422024Revenue 2025: $124,205Expenses 2025: $76,597Net Income 2025: $47,6082025

Highlighted filing

2012

Revenue-
Expenses$63,280
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Gross Receipts
$54,126
Mission and Program Overview

Mission

To hold title to property on behalf of the two union tenants (owners) and pay the operating costs related of the building.

Filing and Contact Details

Filer

EIN
88-0422366
Raw XML Appendix311 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01102
IRS990/AccountsPayableAccruedExpenses/EOY0395
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING.
IRS990/AddressPrincipalOfficerUS/AddressLine10325 VELINO AVE
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089123
IRS990/AllOtherExpenses/Total05392
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0500000
IRS990/CapStckTrstPrinCurrentFunds/EOY0500000
IRS990/CashNonInterestBearing/BOY032248
IRS990/CashNonInterestBearing/EOY027279
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total015657
IRS990/DescribedIn501C30false
IRS990/Description0TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total04605
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PAUL PETERMAN
IRS990/Form990PartVIISectionA/NamePerson1JERRY BEVENS
IRS990/Form990PartVIISectionA/NamePerson2RAYMOND WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3JERRY PENN
IRS990/Form990PartVIISectionA/NamePerson4KORRY ALLARD
IRS990/Form990PartVIISectionA/NamePerson5GLEN NORTON
IRS990/Form990PartVIISectionA/NamePerson6MARY LEWIN
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL LINDMON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts054126
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total02580
IRS990/Interest/Total03765
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0237996
IRS990/LandBuildingsEquipmentBasis0753846
IRS990/LandBuildingsEquipmentBasisNet/BOY0531506
IRS990/LandBuildingsEquipmentBasisNet/EOY0515850
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY074802
IRS990/MortNotesPyblSecuredInvestProp/EOY030872
IRS990/NameOfPrincipalOfficerPerson0JERRY BEVENS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0487850
IRS990/NetAssetsOrFundBalancesEOY0511862
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0239
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear056618
IRS990/OtherExpensesCurrentYear061062
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1TAXES ON REAL ESTATE
IRS990/OtherExpenses/Description2HEAT AND POWER
IRS990/OtherExpenses/Description3ASSOCIATION DUES
IRS990/OtherExpenses/Total019751
IRS990/OtherExpenses/Total14912
IRS990/OtherExpenses/Total22383
IRS990/OtherExpenses/Total31778
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total01800
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0153426
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0186590
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total0418
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY054126
IRS990/ProgramServiceRevenue/Description0APWU
IRS990/ProgramServiceRevenue/Description1NALC
IRS990/ProgramServiceRevenue/Description2RENTS RECEIVED
IRS990/ProgramServiceRevenue/Description3REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear049149
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024166
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123457
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome378
IRS990/ProgramServiceRevenue/TotalRevenueColumn024166
IRS990/ProgramServiceRevenue/TotalRevenueColumn123457
IRS990/ProgramServiceRevenue/TotalRevenueColumn26425
IRS990/ProgramServiceRevenue/TotalRevenueColumn378
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges033166
IRS990/ReconcilationRevenueExpenses0-9154
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-165576
IRS990/RetainedEarningsEndowmentEtc/EOY0-174728
IRS990/RevenuesLessExpensesCY0-9154
IRS990/RevenuesLessExpensesPriorYear0-9319
IRS990/SalariesEtcCurrentYear02218
IRS990/SalariesEtcPriorYear01850
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0375351
IRS990ScheduleD/Buildings/Depreciation0230388
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0605739
IRS990ScheduleD/Equipment/BookValue0312
IRS990ScheduleD/Equipment/Depreciation07608
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07920
IRS990ScheduleD/Land/BookValue0140187
IRS990ScheduleD/Land/OtherCostOrOtherBasis0140187
IRS990ScheduleD/TotalOfBookValueLandBuildings0515850
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation1THIS FORM IS REVIEWED BY THE TREASURER BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMPENSATION FOR EXECUTIVES
IRS990ScheduleO/GeneralExplanation/Explanation3TREASURER OF NALC KEEPS BOOKS FOR U INC. MINIMAL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAILABLE TO UNION MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ADDITIONAL PAID IN CAPITAL, APWU 20,836 ADDITIONAL PAID IN CAPITAL, NALC 12,328 ROUNDING -2
IRS990ScheduleO/GeneralExplanation/Identifier0DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102620 E SUNSET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 97106
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089193
IRS990/TheBooksAreInCareOf/NamePerson0PAUL PETERMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07027365290
IRS990/TotalAssets/BOY0563754
IRS990/TotalAssetsBOY0563754
IRS990/TotalAssets/EOY0543129
IRS990/TotalAssetsEOY0543129
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear063280
IRS990/TotalExpensesPriorYear058468
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total063280
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY075904
IRS990/TotalLiabilitiesBOY075904
IRS990/TotalLiabilities/EOY031267
IRS990/TotalLiabilitiesEOY031267
IRS990/TotalLiabNetAssetsFundBalances/BOY0563754
IRS990/TotalLiabNetAssetsFundBalances/EOY0543129
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0487850
IRS990/TotalNetAssetsFundBalances/EOY0511862
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue054126
IRS990/TotalReportableCompFromOrg01800
IRS990/TotalRevenueCurrentYear054126
IRS990/TotalRevenuePriorYear049149
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome054126
IRS990/TotalRevenue/TotalRevenueColumn054126
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0880422366
ReturnHeader/Filer/Name/BusinessNameLine10U INC
ReturnHeader/Filer/NameControl0UINC
ReturnHeader/Filer/Phone07027365290
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97106
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891937106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0PAUL PETERMAN
ReturnHeader/Officer/Phone07027365290
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 SOUTH NINTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891017013
ReturnHeader/Preparer/Name0DONALD R LAYTON CPA
ReturnHeader/Preparer/Phone07023841995
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T17:19:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$543,129
Liabilities
$31,267
Net assets
$511,862
Revenue
-
Expenses
$63,280
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.24$0.77$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.57$0.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.44$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.38$0.62$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.47$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.01$0.27$0.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.34$0.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.42$0.32$0.50$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.32$0.47$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.30$0.48$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.30$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.29$0.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.26$0.36$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.31$5.12$0.63
2011Summary only. Only limited summary data is available for this year.$5.64$0.76$4.88$0.49$0.58$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.16$4.59$0.56