Civic Intelligence

Guiding Our Youth

990 • Fiscal year 2016 • EIN 91-2157392

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

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

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$146,822

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$148,233

Up $17,595 (+13%) from 2015

Net Assets

Up

$73,743

Up $6,786 (+10%) from 2015

Liabilities

Up

$74,490

Up $10,809 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Up

$1,366,674

Up $186,355 (+16%) from 2015

Expenses

Up

$1,359,888

Up $238,440 (+21%) from 2015

Net Income

Down

$6,786

Down $52,085 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$148,233
Liabilities$74,490
Net Assets$73,743
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$1,366,674
Expenses$1,359,888
Net Income$6,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,366,674
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$118,285$123,509▲ $5,224
Cash and Non-Interest-Bearing Accounts$10$7,987▲ $7,977
Land, Buildings, and Equipment, Net$9,893$7,887▼ $2,006
Prepaid Expenses and Deferred Charges-$3,200-
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-
Total Assets$130,638$148,233▲ $17,595
Other Assets Total$2,450$5,650▲ $3,200
Liabilities
Other Liabilities$24,903$30,731▲ $5,828
Accounts Payable and Accrued Expenses$22,986$26,759▲ $3,773
Mortgage Notes Payable Secured by Investment Property$15,792$17,000▲ $1,208
Total Liabilities$63,681$74,490▲ $10,809
Net Assets / Fund Balance
Unrestricted Net Assets$66,957$73,743▲ $6,786
Total Net Assets Fund Balance$66,957$73,743▲ $6,786
Total Liabilities and Net Assets / Fund Balance$130,638$148,233▲ $17,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$253,670$253,670
Other Land Buildings$1,719$43,176$44,895
Leasehold Improvements$6,168$11,595$17,763
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew LangPres.\TreasurerFT$146,822$146,822
Shatony SargeantBoard ChairFT$146,477$146,477

Board Members and Trustees

NameTitle
Ivan UrlichVice President
Lorena GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,366,674
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,674
Total Revenue per Audited Statements
$1,366,674
Total Revenue per Form 990
$1,366,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,457
Other Expenses$466,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,023--$519,023
Current Officers, Directors, Trustees, and Key Employees-$293,299-$293,299
All Other Expenses$103,314$16,517-$119,831
Occupancy$88,230$15,570-$103,800
Payroll Taxes$43,561$24,616-$68,177
Other Expenses$26,742$8,767-$26,742
Fees for Services Legal$7,856$1,386-$9,242
Office Expenses$7,655$1,351-$9,006
Other Employee Benefits$6,641$2,214-$8,855
Fees for Services Accounting$6,375$1,125-$7,500
Insurance$3,684$650-$4,334
Pension Plan Contributions$3,077$1,026-$4,103
Depreciation Depletion$2,061$364-$2,425
Interest-$1,621-$1,621
Total Functional Expenses$989,807$370,081$0$1,359,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,359,888
Total Expenses per Audited Statements$1,359,888
Total Expenses per Form 990$1,359,888
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$28,068
Accrued Expenses$2,662
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
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
22

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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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/ManagementAndGeneralAmt024616
IRS990/PayrollTaxesGrp/ProgramServicesAmt043561
IRS990/PayrollTaxesGrp/TotalAmt068177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03077
IRS990/PensionPlanContributionsGrp/TotalAmt04103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01366674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453815
IRS990/PYProgramServiceRevenueAmt01180319
IRS990/PYRevenuesLessExpensesAmt058871
IRS990/PYSalariesCompEmpBnftPaidAmt0667633
IRS990/PYTotalExpensesAmt01121448
IRS990/PYTotalRevenueAmt01180319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06786
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/CurrentTaxYearAmt01366674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01180319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01515654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01648552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06893858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06893858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01366674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01180319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01515654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01648552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06893858
IRS990ScheduleA/TotalSupportAmt06893858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253670
IRS990ScheduleD/ExpensesSubtotalAmt01359888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt01366674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07887
IRS990ScheduleD/TotalExpensesPerForm990Amt01359888
IRS990ScheduleD/TotalLiabilityAmt030731
IRS990ScheduleD/TotalRevenuePerForm990Amt01366674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01366674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359888
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/TotalAssetsBOYAmt0130638
IRS990/TotalAssetsEOYAmt0148233
IRS990/TotalAssetsGrp/BOYAmt0130638
IRS990/TotalAssetsGrp/EOYAmt0148233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01359888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063681
IRS990/TotalLiabilitiesEOYAmt074490
IRS990/TotalLiabilitiesGrp/BOYAmt063681
IRS990/TotalLiabilitiesGrp/EOYAmt074490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073743
IRS990/TotalProgramServiceExpensesAmt0989807
IRS990/TotalProgramServiceRevenueAmt01366674
IRS990/TotalReportableCompFromOrgAmt0293299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01366674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01366674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148233
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073743
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.guidingouryouth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres.\Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
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 A Harris III
ReturnHeader/ReturnTs02017-09-05T10:34:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,233
Liabilities
$74,490
Net assets
$73,743
Revenue
$1,366,674
Expenses
$1,359,888
Net income
$6,786
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