Civic Intelligence

Defense and Confirmation Project Inc.

990 • Fiscal year 2014 • EIN 91-2172681

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

2441 W LA Palma Ave No 108Anaheim, CA 92801

(714) 821-5965

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$143,827

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$743,321

Up $232,360 (+45%) from 2013

Net Assets

Up

$743,321

Up $232,459 (+46%) from 2013

Liabilities

Down

$0

Down $99 (-100%) from 2013

Revenue

Down

$1,443,045

Down $96,038 (-6.2%) from 2013

Expenses

Down

$1,210,586

Down $78,966 (-6.1%) from 2013

Net Income

Down

$232,459

Down $17,072 (-6.8%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $334,030Liabilities 2011: $1,360Net Assets 2011: $332,6702011Assets 2012: $261,505Liabilities 2012: $174Net Assets 2012: $261,3312012Assets 2013: $510,961Liabilities 2013: $99Net Assets 2013: $510,8622013Assets 2014: $743,321Liabilities 2014: $0Net Assets 2014: $743,3212014Assets 2015: $742,956Liabilities 2015: $12Net Assets 2015: $742,9442015Assets 2016: $458,437Liabilities 2016: $0Net Assets 2016: $458,4372016Assets 2017: $41,565Liabilities 2017: $0Net Assets 2017: $41,5652017Assets 2018: $944,497Liabilities 2018: $0Net Assets 2018: $944,4972018Assets 2020: $1,427,056Liabilities 2020: $0Net Assets 2020: $1,427,0562020Assets 2021: $1,492,675Liabilities 2021: $0Net Assets 2021: $1,492,6752021Assets 2022: $1,660,421Liabilities 2022: $0Net Assets 2022: $1,660,4212022Assets 2023: $1,700,825Liabilities 2023: $0Net Assets 2023: $1,700,8252023Assets 2024: $1,790,221Liabilities 2024: $0Net Assets 2024: $1,790,2212024

Highlighted filing

2014

Assets$743,321
Liabilities$0
Net Assets$743,321

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,293,8442011Expenses 2012: $1,269,5782012Revenue 2013: $1,539,083Expenses 2013: $1,289,552Net Income 2013: $249,5312013Revenue 2014: $1,443,045Expenses 2014: $1,210,586Net Income 2014: $232,4592014Revenue 2015: $1,148,090Expenses 2015: $1,148,467Net Income 2015: -$3772015Revenue 2016: $976,033Expenses 2016: $1,260,540Net Income 2016: -$284,5072016Revenue 2017: $667,099Expenses 2017: $1,083,971Net Income 2017: -$416,8722017Revenue 2018: $1,658,402Expenses 2018: $755,470Net Income 2018: $902,9322018Revenue 2020: $1,016,955Expenses 2020: $653,056Net Income 2020: $363,8992020Revenue 2021: $755,178Expenses 2021: $689,559Net Income 2021: $65,6192021Revenue 2022: $876,427Expenses 2022: $708,681Net Income 2022: $167,7462022Revenue 2023: $749,390Expenses 2023: $708,986Net Income 2023: $40,4042023Revenue 2024: $961,185Expenses 2024: $879,406Net Income 2024: $81,7792024

Highlighted filing

2014

Revenue$1,443,045
Expenses$1,210,586
Net Income$232,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,443,045
Mission and Program Overview

Mission

To provide important services for the general public and the worldwide religious community - namely, providing objective research and analysis of various religious and secular teachings and practices.

Providing objective research and analysis of various religious and secular teachings and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$510,862$743,321▲ $232,459
Cash and Non-Interest-Bearing Accounts$451,388$371,245▼ $80,143
Savings and Temporary Cash Investments$49,307$365,641▲ $316,334
Land, Buildings, and Equipment, Net$8,405$5,472▼ $2,933
Accounts Receivable$1,861$963▼ $898
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$510,961$743,321▲ $232,360
Liabilities
Other Liabilities$99$0▼ $99
Total Liabilities$99$0▼ $99
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,862$743,321▲ $232,459
Total Liabilities and Net Assets / Fund Balance$510,961$743,321▲ $232,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,472$12,244$17,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SadyPresidentFT$120,642$23,185$143,827
Abraham HoSecretary & TreasurerFT$59,400$944$60,344

Board Members and Trustees

NameTitle
Chris WildeVice President
Albert LimDirector
Andrew YuDirector
Charles ZhangDirector
Richard TaylorDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaiser PermanenteHealth InsuranceFILE 5915, Los Angeles, CA 90074-5915$159,988
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,444
Program Service Revenue
$0
Investment Income
$3,601
Other Revenue
$0
All Other Contributions
$1,439,444
Change in Net Assets
$232,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,116
Other Expenses$208,432
Grants and Similar Amounts Paid$7,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,865$36,408-$594,273
Current Officers, Directors, Trustees, and Key Employees$81,669$122,502-$204,171
Other Employee Benefits$122,240$15,555-$137,795
Travel$69,934--$69,934
Payroll Taxes$41,214$17,663-$58,877
Fees for Services Legal$29,478--$29,478
Office Expenses$13,742$6,652-$20,394
Information Technology$13,168$2,370-$15,538
Insurance$7,009$3,003-$10,012
Occupancy$4,923$2,110-$7,033
Fees for Services Accounting-$5,500-$5,500
Foreign Grants$4,565--$4,565
Depreciation Depletion-$2,933-$2,933
Grants to Domestic Orgs$2,473--$2,473
Other Expenses$2,391$193-$193
Total Functional Expenses$992,482$218,104$0$1,210,586
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not hold any committee meetings. Going forward any committee meetings will be documented.

Form 990, Part VI, Section B, Line 11

Form 990 is provided to the board members for review before it is finalized.

Form 990, Part VI, Section B, Line 12C

The board of directors implemented a procedure to enforce compliance with the conflict of interest policy, which requires the directors to sign an annual disclosure statement listing any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation is determined based upon market requirements to keep essential personnel and available alternatives. Compensation is reviewed by the board and is part of the budgeting process of the organization.

Form 990, Part VI, Section C, Line 19

Forms are kept in the office and are ready for inspection upon request.

FORM 990, PART VI, SECTION B, LINE 16A:

The organization does not invest in, contribute assets to, or participate in any joint ventures. Therefore, no joint venture policy is in place.

Filing and Contact Details

Filer

Filer Name
Defense and Confirmation Project Inc
EIN
91-2172681
Phone
7148215965
Address
2441 W LA PALMA AVE NO 108, ANAHEIM, CA 92801

Signing Officer

Name
Abraham Ho
Title
Secretary
Phone
7148215965
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Towle
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
27
Volunteers
19

Preparer

Firm
Kushner Smith Joanou & Gregson Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Margot Andrews
Phone
9492612808
Raw XML Appendix390 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/Desc0DEFENSE AND CONFIRMATION PROJECT WAS ORGANIZED EXCLUSIVELY FOR PUBLIC BENEFIT PURPOSES AND WAS CREATED TO BENEFIT SOCIETY AT-LARGE THROUGH THE RESEARCH OF AND THE PROMOTION, DEFENSE AND CONFIRMATION OF CERTAIN RELIGIOUS AND SOCIETAL TEACHINGS AND PRACTICES THAT THE CORPORATION DEEMS WILL RESULT IN THE GENERAL EDIFICATION OF SOCIETY. CURRENT YEAR ACTIVITIES INCLUDE:- EXTENSIVE RESEARCH OF RELIGIOUS AND SECULAR MATERIALS.- ANALYSIS OF SUCH MATERIALS FOR THEIR SUITABILITY IN PROMOTING THE EDIFICATION OF SOCIETIES WORLD-WIDE.- ANALYSIS, COMPARISON AND CONTRAST OF VARIOUS WORLDWIDE RELIGIOUS GROUPS.- PUBLISHING OF FINDINGS AND RECOMMENDATIONS THROUGH WEBSITE, SCHOLARLY PAPERS, EMAILS, NEWSLETTERS, PERIODICALS, SEMINARS, VIDEO SHOWS, TABLES AND CDS.- FOSTERING DISCUSSION OF VARIOUS WORLDWIDE RELIGIONS BY CREATING A CLEARINGHOUSE FOR INTERACTION AND DEBATE IN WHICH PERSONS CAN EXCHANGE VIEWS AND RECOMMENDATIONS.- SPONSORING CREDENTIALED AND RECOGNIZED SCHOLARS TO PRODUCE INDEPENDENT THIRD-PARTY WORKS.- TRANSLATING DCP'S FINDINGS, PROMOTIONS, PUBLICATIONS AND MATERIALS INTO VARIOUS FOREIGN LANGUAGES.- AUDIENCE REACHED VIA SPEAKING, INTERNET AND PUBLICATION: CHINESE 49,140 ENGLISH 85,640 KOREAN, SPANISH AND PORTUGUESE 59,445 TOTAL 194,225
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0510862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0743321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01439444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01538234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01196333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01446271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01390850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07011132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89980
IRS990ScheduleA/PublicSupportPY170Pct00.90920
IRS990ScheduleA/PublicSupportTotal170Amt06316964
IRS990ScheduleA/SubstantialContributorsTotAmt0694168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01439444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01538234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01446271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01390850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07011132
IRS990ScheduleA/TotalSupportAmt07020787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05472
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HOLD ANY COMMITTEE MEETINGS. GOING FORWARD ANY COMMITTEE MEETINGS WILL BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IMPLEMENTED A PROCEDURE TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, WHICH REQUIRES THE DIRECTORS TO SIGN AN ANNUAL DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BASED UPON MARKET REQUIREMENTS TO KEEP ESSENTIAL PERSONNEL AND AVAILABLE ALTERNATIVES. COMPENSATION IS REVIEWED BY THE BOARD AND IS PART OF THE BUDGETING PROCESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE KEPT IN THE OFFICE AND ARE READY FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT INVEST IN, CONTRIBUTE ASSETS TO, OR PARTICIPATE IN ANY JOINT VENTURES. THEREFORE, NO JOINT VENTURE POLICY IS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 16A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0510961
IRS990/TotalAssetsEOYAmt0743321
IRS990/TotalAssetsGrp/BOYAmt0510961
IRS990/TotalAssetsGrp/EOYAmt0743321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01439444
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt099
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743321
IRS990/TotalOtherCompensationAmt024129
IRS990/TotalProgramServiceExpensesAmt0992482
IRS990/TotalReportableCompFromOrgAmt0180042
IRS990/TotalRevenueGrp/ExclusionAmt03601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01443045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt069934
IRS990/TravelGrp/TotalAmt069934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02441 W LA PALMA AVE NO 108
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AN-OPEN-LETTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM HO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07148215965
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSE AND CONFIRMATION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0912172681
ReturnHeader/Filer/PhoneNum07148215965
ReturnHeader/Filer/USAddress/AddressLine1Txt02441 W LA PALMA AVE NO 108
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953322166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER SMITH JOANOU & GREGSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SPECTRUM CENTER DRIVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09492612808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGOT ANDREWS
ReturnHeader/ReturnTs02015-11-12T18:50:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.96$0.88$0.08
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.75$0.71$0.04
2022Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.88$0.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.76$0.69$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.02$0.65$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.66$0.76$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.67$1.08$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.98$1.26$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.15$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.44$1.21$0.23
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.54$1.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.29
Peer Organizations

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