Civic Intelligence

Called to Rescue

990EZ • Fiscal year 2018 • EIN 91-1573293

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 22, 2019

9709 NE 83rd CourtVancouver, WA 98662

(360) 909-1511

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,545

Down $5,059 (-59%) from 2017

Net Assets

Down

$1,335

Down $6,227 (-82%) from 2017

Liabilities

Up

$2,210

Up $1,168 (+112%) from 2017

Revenue

Down

$105,451

Down $11,998 (-10%) from 2017

Expenses

Down

$111,678

Down $4,190 (-3.6%) from 2017

Net Income

Down

-$6,227

Down $7,808 (-494%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $4,244Liabilities 2011: $12,002Net Assets 2011: -$7,7582011Assets 2012: $78,295Liabilities 2012: $15,041Net Assets 2012: $63,2542012Assets 2013: $50,449Liabilities 2013: $9,202Net Assets 2013: $41,2472013Assets 2014: $14,871Liabilities 2014: $5,612Net Assets 2014: $9,2592014Assets 2015: $9,931Liabilities 2015: $1,726Net Assets 2015: $8,2052015Assets 2016: $7,332Liabilities 2016: $1,351Net Assets 2016: $5,9812016Assets 2017: $8,604Liabilities 2017: $1,042Net Assets 2017: $7,5622017Assets 2018: $3,545Liabilities 2018: $2,210Net Assets 2018: $1,3352018Assets 2019: $15,093Liabilities 2019: $3,274Net Assets 2019: $11,8192019Assets 2020: $13,348Liabilities 2020: $76Net Assets 2020: $13,2722020Assets 2021: $5,012Liabilities 2021: $921Net Assets 2021: $4,0912021Assets 2022: $3,008Liabilities 2022: $1,977Net Assets 2022: $1,0312022Assets 2023: $29,336Liabilities 2023: $2,226Net Assets 2023: $27,1102023Assets 2024: $32,302Liabilities 2024: $0Net Assets 2024: $32,3022024Assets 2025: $4,414Liabilities 2025: -$2,514Net Assets 2025: $6,9282025

Highlighted filing

2018

Assets$3,545
Liabilities$2,210
Net Assets$1,335

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $239,955Expenses 2011: $260,165Net Income 2011: -$20,2102011Revenue 2012: $397,703Expenses 2012: $326,691Net Income 2012: $71,0122012Revenue 2013: $187,236Expenses 2013: $209,243Net Income 2013: -$22,0072013Revenue 2014: $194,061Expenses 2014: $226,049Net Income 2014: -$31,9882014Revenue 2015: $158,099Expenses 2015: $159,154Net Income 2015: -$1,0552015Revenue 2016: $162,322Expenses 2016: $164,546Net Income 2016: -$2,2242016Revenue 2017: $117,449Expenses 2017: $115,868Net Income 2017: $1,5812017Revenue 2018: $105,451Expenses 2018: $111,678Net Income 2018: -$6,2272018Revenue 2019: $139,521Expenses 2019: $126,061Net Income 2019: $13,4602019Revenue 2020: $144,407Expenses 2020: $142,955Net Income 2020: $1,4522020Revenue 2021: $103,373Expenses 2021: $112,554Net Income 2021: -$9,1812021Revenue 2022: $138,180Expenses 2022: $141,240Net Income 2022: -$3,0602022Revenue 2023: $311,383Expenses 2023: $285,304Net Income 2023: $26,0792023Revenue 2024: $202,101Expenses 2024: $197,049Net Income 2024: $5,0522024Revenue 2025: $102,594Expenses 2025: $129,216Net Income 2025: -$26,6222025

Highlighted filing

2018

Revenue$105,451
Expenses$111,678
Net Income-$6,227
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.2
Gross Receipts
$123,774
Mission and Program Overview

Mission

Conduct rescue mission to save minors from sex trafficking

The organization's mission is to rescue minors from sex trafficking in the US and overseas

Program Services

DescriptionGrantsExpenses
Conduct rescue missions to save minors from sex trafficking$113,752-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Cynthia A RominePresidentFT$32,200-$32,200
Milagros RomineVice PresidentFT$27,500-$27,500
Caryn WenrichSecretaryPT$0--
Joan AndersonTreasurerPT$0--
James S RomineTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Support Dinner$30,039$30,039-$30,039
Total Events$30,039$30,039$18,323$11,716
Filing and Contact Details

Filer

Filer Name
Called To Rescue
EIN
91-1573293
Phone
3609091511
Address
9709 NE 83rd Court, Vancouver, WA 98662

Signing Officer

Name
Cynthia Romine
Title
President
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665-0001
Preparer
Michael J McMorine
Phone
3605740644
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $250

Other Expenses.1002

Office Expenses $2656

Other Expenses.1003

Information Technology $508

Other Expenses.1007

Conferences, Conventions, and Meetings $14033

Other Expenses.1009

Depreciation $609

Other Expenses.1012

Insurance $570

Other Expenses.1

Fundraising Expenses $3250

Other Expenses.2

NSF Chargebacks $2025

Other Expenses.3

Operations:Office Furnishing $1703

Other Expenses.4

office supplies $1391

Other Expenses.5

Operations:Data Processing Fees & Suppli $913

Other Expenses.6

Misc expenses $900

Other Expenses.7

Office Equipment $500

Other Expenses.8

entertainment $452

Other Expenses.9

Operations:Books, Subscriptions, Referen $408

Other Expenses.10

Non-personnel expenses:Telephone & telec $389

Other Expenses.11

Fees $340

Other Expenses.12

Other Expense $111

Other Expenses.13

Utilities:Internet $107

Other Assets.1002

Furniture and Fixtures - Beginning $1705 Furniture and Fixtures - Ending $1096

Total Liabilities.1

Payroll Liabilities - Beginning $1042 Payroll Liabilities - Ending $2210

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Romine
IRS990EZ/BooksInCareOfDetail/PhoneNum03603563761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09709 NE 83rd Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093735
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03545
IRS990EZ/FundraisingGrossIncomeAmt030039
IRS990EZ/GrossReceiptsAmt0123774
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01335
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Cynthia A Romine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Milagros Romine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caryn Wenrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joan Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James S Romine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01096
IRS990EZ/OtherExpensesTotalAmt031115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to rescue minors from sex trafficking in the US and overseas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct rescue missions to save minors from sex trafficking
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018323
IRS990EZ/SpecialEventsNetIncomeLossAmt011716
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111678
IRS990EZ/TotalProgramServiceExpensesAmt0113752
IRS990EZ/TotalRevenueAmt0105451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calledtorescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0756510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756510
IRS990ScheduleA/TotalSupportAmt0756510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Support Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $14033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NSF Chargebacks $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations:Office Furnishing $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9office supplies $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operations:Data Processing Fees & Suppli $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc expenses $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Equipment $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13entertainment $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Operations:Books, Subscriptions, Referen $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Non-personnel expenses:Telephone & telec $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fees $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Expense $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities:Internet $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $1705 Furniture and Fixtures - Ending $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities - Beginning $1042 Payroll Liabilities - Ending $2210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Romine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Called To Rescue
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0911573293
ReturnHeader/Filer/PhoneNum03609091511
ReturnHeader/Filer/USAddress/AddressLine1Txt09709 NE 83rd Court
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910861190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 65009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986650001
ReturnHeader/PreparerPersonGrp/PhoneNum03605740644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J McMorine
ReturnHeader/ReturnTs02019-03-22T10:18:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.07$1.03$1.29$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.02$1.97$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$3.11$2.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.38$1.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$1.03$1.13$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.44$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.40$1.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$1.05$1.12$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.17$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.62$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.58$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.94$2.26$0.32
2013Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$1.87$2.09$0.22
2012Summary only. Only limited summary data is available for this year.$0.78$0.15$0.63$3.98$3.27$0.71
2011Summary only. Only limited summary data is available for this year.$0.04$0.12$0.08$2.40$2.60$0.20