Civic Intelligence

Alleluia Co Dale Martinez

990 • Fiscal year 2017 • EIN 93-0994947

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1630 East Manning AvenueReedley, CA 93654

(559) 638-6640

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,923

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,537,799

Up $364,545 (+31%) from 2016

Net Assets

Up

$1,138,826

Up $250,843 (+28%) from 2016

Liabilities

Up

$398,973

Up $113,702 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$2,568,279

Up $338,851 (+15%) from 2016

Expenses

Up

$2,202,031

Up $88,536 (+4.2%) from 2016

Net Income

Up

$366,248

Up $250,315 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $495,937Liabilities 2011: $341,994Net Assets 2011: $153,9432011Assets 2012: $640,969Liabilities 2012: $328,663Net Assets 2012: $312,3062012Assets 2013: $863,286Liabilities 2013: $327,947Net Assets 2013: $535,3392013Assets 2014: $1,160,619Liabilities 2014: $286,598Net Assets 2014: $874,0212014Assets 2015: $1,022,974Liabilities 2015: $250,925Net Assets 2015: $772,0492015Assets 2016: $1,173,254Liabilities 2016: $285,271Net Assets 2016: $887,9832016Assets 2017: $1,537,799Liabilities 2017: $398,973Net Assets 2017: $1,138,8262017Assets 2018: $1,614,953Liabilities 2018: $257,214Net Assets 2018: $1,357,7392018Assets 2019: $1,957,547Liabilities 2019: $225,655Net Assets 2019: $1,731,8922019Assets 2020: $2,485,598Liabilities 2020: $206,765Net Assets 2020: $2,278,8332020Assets 2021: $3,151,483Liabilities 2021: $210,479Net Assets 2021: $2,941,0042021Assets 2022: $3,954,695Liabilities 2022: $240,326Net Assets 2022: $3,714,3692022Assets 2023: $4,287,518Liabilities 2023: $145,423Net Assets 2023: $4,142,0952023Assets 2024: $4,930,626Liabilities 2024: $85,116Net Assets 2024: $4,845,5102024

Highlighted filing

2017

Assets$1,537,799
Liabilities$398,973
Net Assets$1,138,826
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,419,131Expenses 2011: $2,398,359Net Income 2011: $20,7722011Expenses 2012: $1,915,8162012Revenue 2013: $2,062,478Expenses 2013: $1,839,445Net Income 2013: $223,0332013Revenue 2014: $2,162,413Expenses 2014: $1,823,731Net Income 2014: $338,6822014Revenue 2015: $1,859,874Expenses 2015: $1,961,846Net Income 2015: -$101,9722015Revenue 2016: $2,229,428Expenses 2016: $2,113,495Net Income 2016: $115,9332016Revenue 2017: $2,568,279Expenses 2017: $2,202,031Net Income 2017: $366,2482017Revenue 2018: $2,817,777Expenses 2018: $2,642,351Net Income 2018: $175,4262018Revenue 2019: $2,783,230Expenses 2019: $2,459,442Net Income 2019: $323,7882019Revenue 2020: $3,276,412Expenses 2020: $2,802,139Net Income 2020: $474,2732020Revenue 2021: $3,355,786Expenses 2021: $2,902,865Net Income 2021: $452,9212021Revenue 2022: $3,995,201Expenses 2022: $3,221,836Net Income 2022: $773,3652022Revenue 2023: $3,982,107Expenses 2023: $3,554,381Net Income 2023: $427,7262023Revenue 2024: $3,707,141Expenses 2024: $3,003,726Net Income 2024: $703,4152024

Highlighted filing

2017

Revenue$2,568,279
Expenses$2,202,031
Net Income$366,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,568,279
Mission and Program Overview

Mission

The organization provides care and training for developmentally disabled individuals. This training is provided in a residential environment and includes self-help skills, community integration and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$631,187$926,481▲ $295,294
Land, Buildings, and Equipment, Net$302,004$304,659▲ $2,655
Accounts Receivable$199,502$267,509▲ $68,007
Cash and Non-Interest-Bearing Accounts$31,463$31,420▼ $43
Other Notes and Loans Receivable, Net-$7,730-
Intangible Assets$2,018--
Total Assets$1,173,254$1,537,799▲ $364,545
Other Assets Total$7,080--
Liabilities
Accounts Payable and Accrued Expenses$87,747$221,979▲ $134,232
Mortgage Notes Payable Secured by Investment Property$197,233$176,994▼ $20,239
Other Liabilities$291--
Total Liabilities$285,271$398,973▲ $113,702
Net Assets / Fund Balance
Unrestricted Net Assets$887,983$1,138,826▲ $250,843
Total Net Assets Fund Balance$887,983$1,138,826▲ $250,843
Total Liabilities and Net Assets / Fund Balance$1,173,254$1,537,799▲ $364,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,948$300,239$507,187
Land$97,711-$97,711
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula M MartinezAdministratoFT$66,923$66,923
Dale W Martinez SrPresidentFT$56,000$56,000
Lupe MartinezAdministratoFT$52,700$52,700
David MartinezAdministratoFT$49,846$49,846
Dale W Martinez JrAdministratoFT$41,500$41,500

Board Members and Trustees

NameTitle
Barbara FreemanBoard Member
Manual MadridBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$2,532,985
Investment Income
$294
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$366,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,226
Other Expenses$805,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,457$38,819-$896,276
Occupancy$402,668$19,664-$422,332
Current Officers, Directors, Trustees, and Key Employees$44,800$252,664-$297,464
Payroll Taxes$91,673$29,617-$121,290
Other Employee Benefits$79,208$1,988-$81,196
Insurance$49,126$15,871-$64,997
Depreciation Depletion$23,048--$23,048
Interest-$14,056-$14,056
Fees for Services Other$7,762--$7,762
Other Expenses$6,567--$6,567
Travel-$5,611-$5,611
All Other Expenses$4,220$1,122-$5,342
Office Expenses-$4,018-$4,018
Fees for Services Accounting-$1,863-$1,863
Total Functional Expenses$1,816,738$385,293$0$2,202,031
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale Martinez SrDirectorLeasing FacilitiesNo-
Vehicle Equipment LeaseOwned by DirectLeasing VehiclesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Dale martinez, director is the spouse of lupe martinez, secretary and the father of david martinez, treasurer and dale w. Martinez, vice president.”

Form 990, Page 6, Part VI, Line 2

“Dale martinez lupe martinez director secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by president and/or other officers before filing.”

Form 990, Page 6, Part VI, Line 12C

“X”

Form 990, Page 6, Part VI, Line 15A

“X”

Form 990, Page 6, Part VI, Line 15B

“X”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alleluia
EIN
93-0994947
Phone
5596386640
Address
1630 EAST MANNING AVENUE, REEDLEY, CA 93654

Signing Officer

Name
Dale W Martinez Sr
Title
President
Phone
5596386640
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale W Martinez Sr
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
49

Preparer

Firm
Baker Chi & Parkey Ac
Address
7419 N CEDAR AVE STE 103, FRESNO, CA 93720
Preparer
Timothy Baker
Phone
5594489222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides care and training for developmentally disabled individuals. This training is provided in a residential environment and includes self-help skills, community integration and socialization.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,247”

Raw XML Appendix389 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926481
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02229247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01859612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02316772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02414306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08854937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02533279
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08854937
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02229247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01859612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02316772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02414306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08854937
IRS990ScheduleA/TotalSupportAmt08854937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt097711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304659
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VEHICLE EQUIPMENT LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DALE MARTINEZ SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING VEHICLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASING FACILITIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DALE MARTINEZ, SR. IS THE DIRECTOR OF ALLELUIA AND IS ALSO THE SOLE SHAREHOLDER OF VEHICLE & EQUIPMENT LEASING, INC. WHICH LEASES VEHICLES AND EQUIPMENT TO ALLELUIA. MR. MARTINEZ PERSONALLY OWNS SEVERAL OF THE FACILITIES LEASED TO THE ORGANIZATION. THE BOARD OF DIRECTORS IS AWARE OF THIS AND HAS APPROVED THESE TRANSACTIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CARE AND TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS TRAINING IS PROVIDED IN A RESIDENTIAL ENVIRONMENT AND INCLUDES SELF-HELP SKILLS, COMMUNITY INTEGRATION AND SOCIALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DALE MARTINEZ, DIRECTOR IS THE SPOUSE OF LUPE MARTINEZ, SECRETARY AND THE FATHER OF DAVID MARTINEZ, TREASURER AND DALE W. MARTINEZ, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DALE MARTINEZ LUPE MARTINEZ DIRECTOR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY PRESIDENT AND/OR OTHER OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 11,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01173254
IRS990/TotalAssetsEOYAmt01537799
IRS990/TotalAssetsGrp/BOYAmt01173254
IRS990/TotalAssetsGrp/EOYAmt01537799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01816738
IRS990/TotalFunctionalExpensesGrp/TotalAmt02202031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285271
IRS990/TotalLiabilitiesEOYAmt0398973
IRS990/TotalLiabilitiesGrp/BOYAmt0285271
IRS990/TotalLiabilitiesGrp/EOYAmt0398973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138826
IRS990/TotalProgramServiceExpensesAmt01816738
IRS990/TotalProgramServiceRevenueAmt02532985
IRS990/TotalReportableCompFromOrgAmt0266969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02533279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02568279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537799
IRS990/TravelGrp/ManagementAndGeneralAmt05611
IRS990/TravelGrp/TotalAmt05611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0887983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01138826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01630 EAST MANNING AVENUE
IRS990/USAddress/CityNm0REEDLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093654
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE W MARTINEZ SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596386640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLELUIA
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0930994947
ReturnHeader/Filer/PhoneNum05596386640
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 EAST MANNING AVENUE
ReturnHeader/Filer/USAddress/CityNm0REEDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6EECB2643A1704B19FF7852739579833444CDDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF59AD61F5C3AF4C97512066AAE33EFE6E033B4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.166.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:32:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942259577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER CHI & PARKEY AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07419 N CEDAR AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05594489222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BAKER
ReturnHeader/ReturnTs02018-11-15T11:32:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,799
Liabilities
$398,973
Net assets
$1,138,826
Revenue
$2,568,279
Expenses
$2,202,031
Net income
$366,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.09$4.85$3.71$3.00$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.15$4.14$3.98$3.55$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.24$3.71$4.00$3.22$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.94$3.36$2.90$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.21$2.28$3.28$2.80$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$2.78$2.46$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.36$2.82$2.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.14$2.57$2.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.89$2.23$2.11$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.25$0.77$1.86$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$2.16$1.82$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$2.06$1.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.31$1.92
2011Summary only. Only limited summary data is available for this year.$0.50$0.34$0.15$2.42$2.40$0.02