Civic Intelligence

Guiding Our Youth

990 • Fiscal year 2014 • EIN 91-2157392

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization Profilewww.guidingouryouth.org

View Organization Page

1197 Los Angeles Ave C-338Simi Valley, CA 93065

(805) 577-8782

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$134,062

Down $203,835 (-60%) from 2013

Net Assets

Down

$8,086

Down $166,347 (-95%) from 2013

Liabilities

Down

$125,976

Down $37,488 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Down

$1,182,659

Down $332,995 (-22%) from 2013

Expenses

Down

$1,349,006

Down $112,705 (-7.7%) from 2013

Net Income

Down

-$166,347

Down $220,290 (-408%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $175,400Liabilities 2010: $103,382Net Assets 2010: $72,0182010Assets 2011: $406,443Liabilities 2011: $272,614Net Assets 2011: $133,8292011Assets 2012: $320,499Liabilities 2012: $200,009Net Assets 2012: $120,4902012Assets 2013: $337,897Liabilities 2013: $163,464Net Assets 2013: $174,4332013Assets 2014: $134,062Liabilities 2014: $125,976Net Assets 2014: $8,0862014Assets 2015: $130,638Liabilities 2015: $63,681Net Assets 2015: $66,9572015Assets 2016: $148,233Liabilities 2016: $74,490Net Assets 2016: $73,7432016Assets 2017: $158,811Liabilities 2017: $115,716Net Assets 2017: $43,0952017Assets 2018: $174,043Liabilities 2018: $167,292Net Assets 2018: $6,7512018Assets 2019: $114,273Liabilities 2019: $284,322Net Assets 2019: -$170,0492019Assets 2020: $241,213Liabilities 2020: $221,555Net Assets 2020: $19,6582020Assets 2021: $358,499Liabilities 2021: $270,514Net Assets 2021: $87,9852021Assets 2022: $1,506,237Liabilities 2022: $1,383,110Net Assets 2022: $123,1272022Assets 2023: $1,929,632Liabilities 2023: $1,437,498Net Assets 2023: $492,1342023

Highlighted filing

2014

Assets$134,062
Liabilities$125,976
Net Assets$8,086
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,512,157Expenses 2010: $1,517,848Net Income 2010: -$5,6912010Expenses 2011: $1,572,0072011Expenses 2012: $1,661,8922012Revenue 2013: $1,515,654Expenses 2013: $1,461,711Net Income 2013: $53,9432013Revenue 2014: $1,182,659Expenses 2014: $1,349,006Net Income 2014: -$166,3472014Revenue 2015: $1,180,319Expenses 2015: $1,121,448Net Income 2015: $58,8712015Revenue 2016: $1,366,674Expenses 2016: $1,359,888Net Income 2016: $6,7862016Revenue 2017: $1,424,724Expenses 2017: $1,455,372Net Income 2017: -$30,6482017Revenue 2018: $1,471,615Expenses 2018: $1,507,959Net Income 2018: -$36,3442018Revenue 2019: $1,386,834Expenses 2019: $1,563,634Net Income 2019: -$176,8002019Revenue 2020: $1,579,379Expenses 2020: $1,389,400Net Income 2020: $189,9792020Revenue 2021: $1,713,919Expenses 2021: $1,645,592Net Income 2021: $68,3272021Revenue 2022: $1,953,080Expenses 2022: $1,917,938Net Income 2022: $35,1422022Revenue 2023: $1,585,524Expenses 2023: $1,216,517Net Income 2023: $369,0072023

Highlighted filing

2014

Revenue$1,182,659
Expenses$1,349,006
Net Income-$166,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,182,659
Mission and Program Overview

Mission

The purpose of the organization is to assist in the rehabilitation of children by providing a structured enviroment based upon basic behavioral principles. The organization intergrates counseling and treatement care which includes roll modeling and developmental counseling. Also they focus on reunite children with their biological families by providing family counseling.

The organization is a residential care facility licensed by the state of california to provide services to children who are awarded to the court because of their need for specialized treatment, such as social work, psychological and psychiatrist services.the organization operated three group homes serving approximately eighteen children per month. The organization integrates counseling and treatment care which includes role modeling and developmental counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$180,596$77,668▼ $102,928
Land, Buildings, and Equipment, Net$102,307$49,879▼ $52,428
Loans From Officers Directors-$28,040-
Cash and Non-Interest-Bearing Accounts$52,544$4,065▼ $48,479
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,897$134,062▼ $203,835
Other Assets Total$2,450$2,450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,619$47,339▲ $5,720
Accounts Payable and Accrued Expenses$121,845$30,658▼ $91,187
Other Liabilities-$19,939-
Total Liabilities$163,464$125,976▼ $37,488
Net Assets / Fund Balance
Unrestricted Net Assets$174,433$8,086▼ $166,347
Total Net Assets Fund Balance$174,433$8,086▼ $166,347
Total Liabilities and Net Assets / Fund Balance$337,897$134,062▼ $203,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,830$216,840$253,670
Other Land Buildings$3,329$41,878$45,207
Leasehold Improvements$9,720$8,043$17,763
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Pateel BoyajiianBoard Chair
Ivan UrlichVice President
Andrew LangPres.\Treasurer
Lorena GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,182,659
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-166,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,659
Total Revenue per Audited Statements
$1,182,659
Total Revenue per Form 990
$1,182,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,363
Other Expenses$482,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,214--$611,214
Current Officers, Directors, Trustees, and Key Employees-$142,151-$142,151
Occupancy$97,580$17,220-$114,800
All Other Expenses$80,190$11,953-$92,143
Payroll Taxes$56,718$13,191-$69,909
Depreciation Depletion$53,159--$53,159
Other Employee Benefits$22,397$11,372-$33,769
Other Expenses$17,832$3,147-$20,979
Insurance$17,190$3,034-$20,224
Fees for Services Other$12,200--$12,200
Office Expenses$8,346$1,473-$9,819
Pension Plan Contributions$5,055$4,265-$9,320
Fees for Services Accounting$7,565$1,335-$8,900
Interest$3,899$688-$4,587
Total Functional Expenses$1,128,533$220,473$0$1,349,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,006
Total Expenses per Audited Statements$1,349,006
Total Expenses per Form 990$1,349,006
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$28,040-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,938
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the annual form 990 is provided to all board members for review and approval before the reports are filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves compensation to top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization makes available copies of tax returns and finanical statements to any individual requesting them. Requests can be made at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Guiding Our Youth
EIN
91-2157392
Phone
8055778782
Address
1197 LOS ANGELES AVE C-338, SIMI VALLEY, CA 93065

Signing Officer

Name
Andrew Lang
Title
Pres.\Treasurer
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
38

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William Harris CPA
Phone
6262561400
Raw XML Appendix396 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013191
IRS990/PayrollTaxesGrp/ProgramServicesAmt056718
IRS990/PayrollTaxesGrp/TotalAmt069909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05055
IRS990/PensionPlanContributionsGrp/TotalAmt09320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01182659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0530239
IRS990/PYProgramServiceRevenueAmt01515654
IRS990/PYRevenuesLessExpensesAmt053943
IRS990/PYSalariesCompEmpBnftPaidAmt0931472
IRS990/PYTotalExpensesAmt01461711
IRS990/PYTotalRevenueAmt01515654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01515654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01648552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01604413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01512157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07463435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07463435
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01515654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01648552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01604413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01512157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07463435
IRS990ScheduleA/TotalSupportAmt07463435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253670
IRS990ScheduleD/ExpensesSubtotalAmt01349006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt01182659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049879
IRS990ScheduleD/TotalExpensesPerForm990Amt01349006
IRS990ScheduleD/TotalLiabilityAmt019939
IRS990ScheduleD/TotalRevenuePerForm990Amt01182659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE THE REPORTS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION TO TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE COPIES OF TAX RETURNS AND FINANICAL STATEMENTS TO ANY INDIVIDUAL REQUESTING THEM. REQUESTS CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337897
IRS990/TotalAssetsEOYAmt0134062
IRS990/TotalAssetsGrp/BOYAmt0337897
IRS990/TotalAssetsGrp/EOYAmt0134062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128533
IRS990/TotalFunctionalExpensesGrp/TotalAmt01349006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163464
IRS990/TotalLiabilitiesEOYAmt0125976
IRS990/TotalLiabilitiesGrp/BOYAmt0163464
IRS990/TotalLiabilitiesGrp/EOYAmt0125976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08086
IRS990/TotalProgramServiceExpensesAmt01128533
IRS990/TotalProgramServiceRevenueAmt01182659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01182659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01182659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134062
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08086
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.guidingouryouth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres.\Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING OUR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0912157392
ReturnHeader/Filer/PhoneNum08055778782
ReturnHeader/Filer/USAddress/AddressLine1Txt01197 LOS ANGELES AVE C-338
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Harris CPA
ReturnHeader/ReturnTs02015-08-28T15:43:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,062
Liabilities
$125,976
Net assets
$8,086
Revenue
$1,182,659
Expenses
$1,349,006
Net income
-$166,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.44$0.49$1.59$1.22$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.38$0.12$1.95$1.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$1.71$1.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$1.58$1.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.28$0.17$1.39$1.56$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$1.47$1.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.42$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.07$1.37$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.18$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$1.18$1.35$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.17$1.52$1.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.27$0.13$1.57
2010Summary only. Only limited summary data is available for this year.$0.18$0.10$0.07$1.51$1.52$0.01
Peer Organizations

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