Civic Intelligence

Caritas Plaza

990 • Fiscal year 2015 • EIN 93-0814490

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization ProfileN/A
2740 SE Powell Blvd Suite 5Portland, OR 97202

(503) 231-4866

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$812,062

Down $54,466 (-6.3%) from 2014

Net Assets

Down

-$363,436

Down $59,733 (-20%) from 2014

Liabilities

Up

$1,175,498

Up $5,267 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$352,546

Up $2,336 (+0.7%) from 2014

Expenses

Up

$364,727

Up $27,672 (+8.2%) from 2014

Net Income

Down

-$12,181

Down $25,336 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,001,030Liabilities 2011: $1,201,883Net Assets 2011: -$200,8532011Assets 2012: $978,110Liabilities 2012: $1,183,465Net Assets 2012: -$205,3552012Assets 2013: $950,253Liabilities 2013: $1,174,897Net Assets 2013: -$224,6442013Assets 2014: $866,528Liabilities 2014: $1,170,231Net Assets 2014: -$303,7032014Assets 2015: $812,062Liabilities 2015: $1,175,498Net Assets 2015: -$363,4362015Assets 2016: $744,657Liabilities 2016: $1,132,569Net Assets 2016: -$387,9122016Assets 2017: $780,181Liabilities 2017: $1,133,963Net Assets 2017: -$353,7822017Assets 2018: $1,560,118Liabilities 2018: $2,014,637Net Assets 2018: -$454,5192018Assets 2019: $1,154,544Liabilities 2019: $2,163,288Net Assets 2019: -$1,008,7442019Assets 2020: $1,102,297Liabilities 2020: $2,074,025Net Assets 2020: -$971,7282020Assets 2021: $1,079,669Liabilities 2021: $2,035,864Net Assets 2021: -$956,1952021Assets 2022: $1,080,973Liabilities 2022: $2,000,759Net Assets 2022: -$919,7862022Assets 2023: $945,143Liabilities 2023: $1,872,255Net Assets 2023: -$927,1122023Assets 2024: $1,004,168Liabilities 2024: $1,919,250Net Assets 2024: -$915,0822024

Highlighted filing

2015

Assets$812,062
Liabilities$1,175,498
Net Assets-$363,436
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $335,477Expenses 2011: $327,270Net Income 2011: $8,2072011Revenue 2012: $323,485Expenses 2012: $281,159Net Income 2012: $42,3262012Revenue 2013: $340,575Expenses 2013: $339,279Net Income 2013: $1,2962013Revenue 2014: $350,210Expenses 2014: $337,055Net Income 2014: $13,1552014Revenue 2015: $352,546Expenses 2015: $364,727Net Income 2015: -$12,1812015Revenue 2016: $334,132Expenses 2016: $358,608Net Income 2016: -$24,4762016Revenue 2017: $354,352Expenses 2017: $320,222Net Income 2017: $34,1302017Revenue 2018: $357,488Expenses 2018: $458,225Net Income 2018: -$100,7372018Revenue 2019: $414,944Expenses 2019: $969,169Net Income 2019: -$554,2252019Revenue 2020: $456,554Expenses 2020: $419,538Net Income 2020: $37,0162020Revenue 2021: $506,992Expenses 2021: $491,459Net Income 2021: $15,5332021Revenue 2022: $502,753Expenses 2022: $466,344Net Income 2022: $36,4092022Revenue 2023: $498,639Expenses 2023: $505,965Net Income 2023: -$7,3262023Revenue 2024: $569,191Expenses 2024: $557,161Net Income 2024: $12,0302024

Highlighted filing

2015

Revenue$352,546
Expenses$364,727
Net Income-$12,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$352,546
Mission and Program Overview

Mission

The objective of caritas plaza is to provide low-income housing to elderly and handicapped persons through a 30-unit apartment building. This objective is assisted by the department of housing and urban development (hud) which provides subsidized rents to the corporation. All receipts of income in the project contribute to the accomplishment of this objective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,723$547,019▼ $54,704
Savings and Temporary Cash Investments$143,286$130,082▼ $13,204
Intangible Assets$63,671$61,500▼ $2,171
Cash and Non-Interest-Bearing Accounts$24,432$45,592▲ $21,160
Prepaid Expenses and Deferred Charges$6,548$5,697▼ $851
Accounts Receivable-$714-
Rtn Earn Endowment Incm Other Fnds$-303,703$-363,436▼ $59,733
Total Assets$866,528$812,062▼ $54,466
Other Assets Total$26,868$21,458▼ $5,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,141,551$1,128,252▼ $13,299
Accounts Payable and Accrued Expenses$15,289$35,322▲ $20,033
Other Liabilities$13,379$11,897▼ $1,482
Deferred Revenue$12$27▲ $15
Total Liabilities$1,170,231$1,175,498▲ $5,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$-303,703$-363,436▼ $59,733
Total Liabilities and Net Assets / Fund Balance$866,528$812,062▼ $54,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,089$1,021,437$1,457,526
Land$105,950-$105,950
Other Land Buildings$4,980$41,651$46,631
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott JonssonPresident
Brian ThomasDirector
Lori BaumanDirector
E Henry FitzgibbonSecretary
Paul KesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,487
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-12,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,546
Total Revenue per Audited Statements
$352,546
Total Revenue per Form 990
$352,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,304--$74,304
Depreciation Depletion$56,875--$56,875
All Other Expenses$43,920--$43,920
Other Expenses$21,332--$21,332
Fees for Services Management$17,238--$17,238
Insurance$7,300--$7,300
Fees for Services Accounting$7,038--$7,038
Office Expenses$1,946--$1,946
Advertising$364--$364
Total Functional Expenses$364,727$0$0$364,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,727
Total Expenses per Audited Statements$364,727
Total Expenses per Form 990$364,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$6,158
Tenant Security Deposit Liability$5,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Reviewed by catholic charities finance committee.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Caritas Plaza
EIN
93-0814490
Phone
5032314866
Address
2740 SE POWELL BLVD SUITE 5, PORTLAND, OR 97202

Signing Officer

Name
Scott Jonsson
Title
President
Phone
5032314866
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jonsson
Formed
1982
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Dan Shao
Phone
4254532088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The objective of caritas plaza is to provide low-income housing to elderly and handicapped persons through a 30-unit apartment building. This objective is assisted by the department of housing and urban development (hud) which provides subsidized rents to the corporation. All receipts of income in the project contribute to the accomplishment of this objective.”

Form 990, Part IX, Line 24E

“Resident services 20,522 0 0 telephone 5,209 0 0 other financial expenses 5,104 0 0 payroll taxes allocated 4,859 0 0 tracs submittal fees 3,600 0 0 miscellaneous expenses 2,198 0 0 payroll admin fee 1,335 0 0 bad debts 1,093 0 0”

Form 990, Part XI, Line 9

“DISTRIBUTIONS 47,552”

Raw XML Appendix391 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0352487
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0350137
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0339541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0323421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0334372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01699958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01699958
IRS990ScheduleA/TotalSupportAmt01701293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457526
IRS990ScheduleD/ExpensesSubtotalAmt0364727
IRS990ScheduleD/LandGrp/BookValueAmt0105950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0352546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547019
IRS990ScheduleD/TotalExpensesPerForm990Amt0364727
IRS990ScheduleD/TotalLiabilityAmt011897
IRS990ScheduleD/TotalRevenuePerForm990Amt0352546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVE OF CARITAS PLAZA IS TO PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS THROUGH A 30-UNIT APARTMENT BUILDING. THIS OBJECTIVE IS ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WHICH PROVIDES SUBSIDIZED RENTS TO THE CORPORATION. ALL RECEIPTS OF INCOME IN THE PROJECT CONTRIBUTE TO THE ACCOMPLISHMENT OF THIS OBJECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CATHOLIC CHARITIES FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESIDENT SERVICES 20,522 0 0 TELEPHONE 5,209 0 0 OTHER FINANCIAL EXPENSES 5,104 0 0 PAYROLL TAXES ALLOCATED 4,859 0 0 TRACS SUBMITTAL FEES 3,600 0 0 MISCELLANEOUS EXPENSES 2,198 0 0 PAYROLL ADMIN FEE 1,335 0 0 BAD DEBTS 1,093 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTIONS 47,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930386801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866528
IRS990/TotalAssetsEOYAmt0812062
IRS990/TotalAssetsGrp/BOYAmt0866528
IRS990/TotalAssetsGrp/EOYAmt0812062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01170231
IRS990/TotalLiabilitiesEOYAmt01175498
IRS990/TotalLiabilitiesGrp/BOYAmt01170231
IRS990/TotalLiabilitiesGrp/EOYAmt01175498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-303703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-363436
IRS990/TotalProgramServiceExpensesAmt0364727
IRS990/TotalProgramServiceRevenueAmt0352487
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352546
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02740 SE POWELL BLVD 5
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JONSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032314866
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARITAS PLAZA
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0930814490
ReturnHeader/Filer/PhoneNum05032314866
ReturnHeader/Filer/USAddress/AddressLine1Txt02740 SE POWELL BLVD SUITE 5
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911347576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVERIDGE HUNT & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014725 SE 36TH ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980061682
ReturnHeader/PreparerPersonGrp/PhoneNum04254532088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SHAO
ReturnHeader/ReturnTs02015-11-13T12:15:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,062
Liabilities
$1,175,498
Net assets
-$363,436
Revenue
$352,546
Expenses
$364,727
Net income
-$12,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.92$0.92$0.57$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.87$0.93$0.50$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$2.00$0.92$0.50$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$2.04$0.96$0.51$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$2.07$0.97$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$2.16$1.01$0.41$0.97$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.56$2.01$0.45$0.36$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.13$0.35$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.13$0.39$0.33$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.18$0.36$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.17$0.30$0.35$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.17$0.22$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$1.18$0.21$0.32$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$1.00$1.20$0.20$0.34$0.33$0.01