Civic Intelligence

Filmmakers United

990 • Fiscal year 2018 • EIN 93-1219548

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

2700 Cahuenga BlvdLos Angeles, CA 90068

(818) 821-9676

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,189

Down $26,871 (-79%) from 2017

Net Assets

Down

$1,836

Down $11,383 (-86%) from 2017

Liabilities

Down

$5,353

Down $15,488 (-74%) from 2017

Revenue

Down

$215,206

Down $97,617 (-31%) from 2017

Expenses

Down

$226,589

Down $81,011 (-26%) from 2017

Net Income

Down

-$11,383

Down $16,606 (-318%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $38,191Liabilities 2011: $32,902Net Assets 2011: $5,2892011Assets 2012: $29,793Liabilities 2012: $16,2312012Assets 2013: $40,967Liabilities 2013: $21,527Net Assets 2013: $19,4402013Assets 2014: $18,935Liabilities 2014: $1,464Net Assets 2014: $17,4712014Assets 2015: $74,604Liabilities 2015: $77,021Net Assets 2015: -$2,4172015Assets 2016: $12,289Liabilities 2016: $4,293Net Assets 2016: $7,9962016Assets 2017: $34,060Liabilities 2017: $20,841Net Assets 2017: $13,2192017Assets 2018: $7,189Liabilities 2018: $5,353Net Assets 2018: $1,8362018Assets 2019: $16,098Liabilities 2019: $16,255Net Assets 2019: -$1572019Assets 2020: $10,038Liabilities 2020: $7,366Net Assets 2020: $2,6722020Assets 2021: $0Liabilities 2021: $19,818Net Assets 2021: -$19,8182021Assets 2022: $117,987Liabilities 2022: $49,856Net Assets 2022: $68,1312022Assets 2023: $42,940Liabilities 2023: $7,559Net Assets 2023: $35,3812023Assets 2024: $85,513Liabilities 2024: $4,413Net Assets 2024: $81,1002024

Highlighted filing

2018

Assets$7,189
Liabilities$5,353
Net Assets$1,836

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $150,051Expenses 2011: $152,075Net Income 2011: -$2,0242011Revenue 2012: $174,622Expenses 2012: $166,349Net Income 2012: $8,2732012Revenue 2013: $255,759Expenses 2013: $249,881Net Income 2013: $5,8782013Revenue 2014: $322,910Expenses 2014: $323,778Net Income 2014: -$8682014Revenue 2015: $336,127Expenses 2015: $356,015Net Income 2015: -$19,8882015Revenue 2016: $329,589Expenses 2016: $319,176Net Income 2016: $10,4132016Revenue 2017: $312,823Expenses 2017: $307,600Net Income 2017: $5,2232017Revenue 2018: $215,206Expenses 2018: $226,589Net Income 2018: -$11,3832018Revenue 2019: $154,494Expenses 2019: $156,487Net Income 2019: -$1,9932019Revenue 2020: $81,795Expenses 2020: $78,966Net Income 2020: $2,8292020Revenue 2021: $79,488Expenses 2021: $101,978Net Income 2021: -$22,4902021Revenue 2022: $213,828Expenses 2022: $125,868Net Income 2022: $87,9602022Revenue 2023: $238,260Expenses 2023: $271,010Net Income 2023: -$32,7502023Revenue 2024: $221,196Expenses 2024: $175,477Net Income 2024: $45,7192024

Highlighted filing

2018

Revenue$215,206
Expenses$226,589
Net Income-$11,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$215,206
Mission and Program Overview

Mission

Education of the public to the short film industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,060$7,189▼ $26,871
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,060$7,189▼ $26,871
Other Assets Total-$0-
Liabilities
Other Liabilities$20,841$5,353▼ $15,488
Total Liabilities$20,841$5,353▼ $15,488
Net Assets / Fund Balance
Unrestricted Net Assets$13,219$1,836▼ $11,383
Total Net Assets Fund Balance$13,219$1,836▼ $11,383
Total Liabilities and Net Assets / Fund Balance$34,060$7,189▼ $26,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ArentzPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Dennis MoynahanDirector
Pam HopeDirector
Peter GeorgesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$215,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,206
Change in Net Assets
$-11,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,884
Salaries, Compensation, and Employee Benefits$80,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
All Other Expenses$23,791--$23,791
Office Expenses$19,035--$19,035
Travel$17,042--$17,042
Insurance$15,991--$15,991
Other Expenses$7,996--$7,996
Payroll Taxes$5,705--$5,705
Occupancy$5,397--$5,397
Fees for Services Accounting$1,575--$1,575
Information Technology$130--$130
Interest$51--$51
Total Functional Expenses$226,589$0$0$226,589
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
American Express Credit Card$5,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Filmmakers United
EIN
93-1219548
Phone
8188219676
Address
2700 CAHUENGA BLVD, LOS ANGELES, CA 90068

Signing Officer

Name
Robert Arentz
Title
President
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Arentz
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Accurate Accounting and Tax Services Inc
Address
409 West La Habra Blvd, La Habra, CA 90631
Preparer
Michael A Lingis EA
Phone
5626911915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTOMOBILE EXPENSES: Column (A) - Total = $5350; Column (B) - Program Services = $5350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AWARD VENUE RENTAL FEES: Column (A) - Total = $5249; Column (B) - Program Services = $5249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & FEES: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICAL REIMBURSEMENT: Column (A) - Total = $2436; Column (B) - Program Services = $2436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT CC DISCOUNTS: Column (A) - Total = $5493; Column (B) - Program Services = $5493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STATE FILING FEES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE & UTILITIES: Column (A) - Total = $3506; Column (B) - Program Services = $3506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB-SITE EXPENSE: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix385 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/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01516655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322910
IRS990ScheduleA/Total509Grp/TotalAmt01516655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01516655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt05353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSES: Column (A) - Total = $5350; Column (B) - Program Services = $5350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARD VENUE RENTAL FEES: Column (A) - Total = $5249; Column (B) - Program Services = $5249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL REIMBURSEMENT: Column (A) - Total = $2436; Column (B) - Program Services = $2436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT CC DISCOUNTS: Column (A) - Total = $5493; Column (B) - Program Services = $5493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE FILING FEES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE & UTILITIES: Column (A) - Total = $3506; Column (B) - Program Services = $3506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB-SITE EXPENSE: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034060
IRS990/TotalAssetsEOYAmt07189
IRS990/TotalAssetsGrp/BOYAmt034060
IRS990/TotalAssetsGrp/EOYAmt07189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020841
IRS990/TotalLiabilitiesEOYAmt05353
IRS990/TotalLiabilitiesGrp/BOYAmt020841
IRS990/TotalLiabilitiesGrp/EOYAmt05353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01836
IRS990/TotalProgramServiceExpensesAmt0226589
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07189
IRS990/TravelGrp/ProgramServicesAmt017042
IRS990/TravelGrp/TotalAmt017042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01836
IRS990/USAddress/AddressLine1Txt02700 CAHUENGA BLVD 3206
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LASHORTSFEST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ARENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILMMAKERS UNITED
ReturnHeader/Filer/BusinessNameControlTxt0FILM
ReturnHeader/Filer/EIN0931219548
ReturnHeader/Filer/PhoneNum08188219676
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 CAHUENGA BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261670446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 West La Habra Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Habra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090631
ReturnHeader/PreparerPersonGrp/PhoneNum05626911915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Lingis EA
ReturnHeader/ReturnTs02019-08-27T11:27:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.81$2.21$1.75$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$2.38$2.71$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.50$0.68$2.14$1.26$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.20$0.79$1.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.82$0.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$1.54$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$2.15$2.27$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$3.13$3.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$3.30$3.19$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.77$0.02$3.36$3.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$3.23$3.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$2.56$2.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.16$1.75$1.66$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.33$0.05$1.50$1.52$0.02