Civic Intelligence

Travel Costa Mesa

990 • Fiscal year 2020 • EIN 93-1191194

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.TRAVELCOSTAMESA.COM

View Organization Page

940 South Coast Drive No 265Costa Mesa, CA 92626

(714) 786-8585

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$157,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$2,166,138

Up $498,406 (+30%) from 2019

Net Assets

Up

$2,166,138

Up $498,406 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Down

$2,325,731

Down $445,264 (-16%) from 2019

Expenses

Down

$1,827,325

Down $1,125,555 (-38%) from 2019

Net Income

Up

$498,406

Up $680,291 (+374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,288,743Liabilities 2012: $0Net Assets 2012: $1,288,7432012Assets 2013: $1,317,294Liabilities 2013: $462Net Assets 2013: $1,316,8322013Assets 2014: $1,079,582Liabilities 2014: $0Net Assets 2014: $1,079,5822014Assets 2015: $1,385,046Liabilities 2015: $0Net Assets 2015: $1,385,0462015Assets 2016: $1,666,907Liabilities 2016: $0Net Assets 2016: $1,666,9072016Assets 2017: $1,828,440Liabilities 2017: $0Net Assets 2017: $1,828,4402017Assets 2018: $1,849,617Liabilities 2018: $0Net Assets 2018: $1,849,6172018Assets 2019: $1,667,732Liabilities 2019: $0Net Assets 2019: $1,667,7322019Assets 2020: $2,166,138Liabilities 2020: $0Net Assets 2020: $2,166,1382020Assets 2021: $2,219,851Liabilities 2021: $0Net Assets 2021: $2,219,8512021Assets 2022: $2,599,536Liabilities 2022: $0Net Assets 2022: $2,599,5362022Assets 2023: $3,178,747Liabilities 2023: $0Net Assets 2023: $3,178,7472023Assets 2024: $3,131,781Liabilities 2024: $0Net Assets 2024: $3,131,7812024Assets 2025: $2,662,043Liabilities 2025: $0Net Assets 2025: $2,662,0432025

Highlighted filing

2020

Assets$2,166,138
Liabilities$0
Net Assets$2,166,138
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,943,592Expenses 2012: $1,640,163Net Income 2012: $303,4292012Revenue 2013: $2,200,815Expenses 2013: $2,172,727Net Income 2013: $28,0882013Revenue 2014: $2,342,339Expenses 2014: $2,579,589Net Income 2014: -$237,2502014Revenue 2015: $2,451,384Expenses 2015: $2,145,920Net Income 2015: $305,4642015Revenue 2016: $2,664,478Expenses 2016: $2,382,617Net Income 2016: $281,8612016Revenue 2017: $2,757,609Expenses 2017: $2,596,076Net Income 2017: $161,5332017Revenue 2018: $2,920,643Expenses 2018: $2,899,466Net Income 2018: $21,1772018Revenue 2019: $2,770,995Expenses 2019: $2,952,880Net Income 2019: -$181,8852019Revenue 2020: $2,325,731Expenses 2020: $1,827,325Net Income 2020: $498,4062020Revenue 2021: $999,708Expenses 2021: $1,034,045Net Income 2021: -$34,3372021Revenue 2022: $2,400,588Expenses 2022: $2,020,903Net Income 2022: $379,6852022Revenue 2023: $3,202,579Expenses 2023: $2,623,368Net Income 2023: $579,2112023Revenue 2024: $3,324,727Expenses 2024: $3,372,603Net Income 2024: -$47,8762024Revenue 2025: $3,375,278Expenses 2025: $3,858,486Net Income 2025: -$483,2082025

Highlighted filing

2020

Revenue$2,325,731
Expenses$1,827,325
Net Income$498,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$2,325,731
Mission and Program Overview

Mission

Travel costa mesa enhances and promotes the destination brand experience, further increasing visitor spending for industry and community economic vitality, sustainability and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,361,636$2,000,690▲ $639,054
Cash and Non-Interest-Bearing Accounts$306,096$165,448▼ $140,648
Total Assets$1,667,732$2,166,138▲ $498,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,667,732$2,166,138▲ $498,406
Total Net Assets Fund Balance$1,667,732$2,166,138▲ $498,406
Total Liabilities and Net Assets / Fund Balance$1,667,732$2,166,138▲ $498,406
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette Lombardi-friesPresidentFT$152,427$4,573$157,000

Board Members and Trustees

NameTitle
Ronnie DalgadoChairperson
Hector Santa CruzVice President
Benito BenitezDirector
Dane BoraDirector
Katrina FoleyDirector
Michael HallDirector
Mitchell HirschmanDirector
Naj EkhlasDirector
Nermin KhalilDirector
SUSAN O'BRIEN MOOREDirector
Timothy HilarioDirector
Paul SanfordSecretary
Sue CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,323,074
Investment Income
$2,657
Other Revenue
$0
Change in Net Assets
$498,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,302,911
Revenue Not Reported on Financial Statements
$22,820
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$22,820
Total Revenue per Audited Statements
$2,302,911
Total Revenue per Form 990
$2,325,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,344
Salaries, Compensation, and Employee Benefits$552,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$326,463
Advertising---$251,686
Current Officers, Directors, Trustees, and Key Employees---$157,000
All Other Expenses---$72,588
Occupancy---$70,981
Payroll Taxes---$35,398
Other Expenses---$24,002
Other Employee Benefits---$22,224
Conferences and Meetings---$19,114
Travel---$15,058
Insurance---$15,027
Pension Plan Contributions---$11,896
Fees for Services Accounting---$11,658
Office Expenses---$6,519
Information Technology---$4,170
Fees for Services Other---$1,879
Total Functional Expenses$0$0$0$1,827,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,827,325
Expenses per Audited Statements$1,804,505
Total Expenses per Audited Statements$1,804,505
Expenses Not Reported on Financial Statements$22,820
Other Expense Adjustments$22,820
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

“President and operations manager review the form 990 prior to filing.”

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

“President has all paid associates sign the written conflict of interest policy yearly.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and determines compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“Agendas posted on city and organization's website. Financial statement available upon request. All associates sign a conflict of interest statement.”

Filing and Contact Details

Filer

Filer Name
Travel Costa Mesa
EIN
93-1191194
Phone
7147868585
Address
940 SOUTH COAST DRIVE NO 265, COSTA MESA, CA 92626

Signing Officer

Name
Paulette Lombardi-fries
Title
President
Phone
7147868585
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Kmj Corbin & Company Llp
Address
2855 MICHELLE DR SUITE 350, IRVINE, CA 92606
Preparer
Jim Nagengast
Phone
9494310997
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization annually evaluates tax positions as part of the preparation of its exempt tax return. This process includes an analysis of whether tax positions the organization takes with regard to a particular item of income or deduction would meet the definition of an uncertain tax position under current accounting guidance. The organization believes its tax positions are appropriate based on current facts and circumstances. The organization's policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At june 30, 2020 and 2019, the organization did not have any unrecognized tax benefits. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for tax years before 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“City collection fees 22,820.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“City collection fees 22,820.”

Raw XML Appendix384 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/PYInvestmentIncomeAmt03531
IRS990/PYOtherExpensesAmt02423838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02767464
IRS990/PYRevenuesLessExpensesAmt0-181885
IRS990/PYSalariesCompEmpBnftPaidAmt0529042
IRS990/PYTotalExpensesAmt02952880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02770995
IRS990/ReconcilationRevenueExpnssAmt0498406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02325731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01361636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022820
IRS990ScheduleD/ExpensesSubtotalAmt01804505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt022820
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022820
IRS990ScheduleD/RevenueSubtotalAmt02302911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT JUNE 30, 2020 AND 2019, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CITY COLLECTION FEES 22,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CITY COLLECTION FEES 22,820.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01827325
IRS990ScheduleD/TotalRevenuePerForm990Amt02325731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02302911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804505
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULETTE LOMBARDI-FRIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND OPERATIONS MANAGER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT HAS ALL PAID ASSOCIATES SIGN THE WRITTEN CONFLICT OF INTEREST POLICY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGENDAS POSTED ON CITY AND ORGANIZATION'S WEBSITE. FINANCIAL STATEMENT AVAILABLE UPON REQUEST. ALL ASSOCIATES SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01667732
IRS990/TotalAssetsEOYAmt02166138
IRS990/TotalAssetsGrp/BOYAmt01667732
IRS990/TotalAssetsGrp/EOYAmt02166138
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01827325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01667732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02166138
IRS990/TotalOtherCompensationAmt04573
IRS990/TotalProgramServiceExpensesAmt01827325
IRS990/TotalProgramServiceRevenueAmt02323074
IRS990/TotalReportableCompFromOrgAmt0152427
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02325731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02325731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01667732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02166138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015058
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0940 SOUTH COAST DRIVE NO 265
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TRAVELCOSTAMESA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE LOMBARDI-FRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147868585
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVEL COSTA MESA
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0931191194
ReturnHeader/Filer/PhoneNum07147868585
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 SOUTH COAST DRIVE NO 265
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810569753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMJ CORBIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 MICHELLE DR SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum09494310997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM NAGENGAST
ReturnHeader/ReturnTs02021-02-08T13:39:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,138
Liabilities
$0
Net assets
$2,166,138
Revenue
$2,325,731
Expenses
$1,827,325
Net income
$498,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.38$3.86$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.32$3.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$3.20$2.62$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.40$2.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.00$1.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.33$1.83$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.77$2.95$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.92$2.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.76$2.60$0.16
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.66$2.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.45$2.15$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.34$2.58$0.24
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.20$2.17$0.03
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.94$1.64$0.30