Civic Intelligence

Six Rivers Inc Formerly Six Rivers Planned Parenthood

990 • Fiscal year 2016 • EIN 94-2333653

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A

View Organization Page

PO Box 97Cutten, CA 95534

(707) 407-3806

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,510,397

Down $222,981 (-13%) from 2015

Net Assets

Down

$1,309,423

Down $117,440 (-8.2%) from 2015

Liabilities

Down

$200,974

Down $105,541 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$211,133

Up $589,590 (+156%) from 2015

Expenses

Down

$243,922

Down $706,008 (-74%) from 2015

Net Income

Up

-$32,789

Up $1,295,598 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,883,153Liabilities 2010: $565,443Net Assets 2010: $3,317,7102010Assets 2011: $3,986,273Liabilities 2011: $582,883Net Assets 2011: $3,403,3902011Assets 2012: $3,638,002Liabilities 2012: $533,357Net Assets 2012: $3,104,6452012Assets 2013: $3,406,224Liabilities 2013: $737,140Net Assets 2013: $2,669,0842013Assets 2014: $3,517,020Liabilities 2014: $755,123Net Assets 2014: $2,761,8972014Assets 2015: $1,733,378Liabilities 2015: $306,515Net Assets 2015: $1,426,8632015Assets 2016: $1,510,397Liabilities 2016: $200,974Net Assets 2016: $1,309,4232016Assets 2017: $1,367,820Liabilities 2017: $35,744Net Assets 2017: $1,332,0762017Assets 2018: $1,437,968Liabilities 2018: $1,274Net Assets 2018: $1,436,6942018Assets 2019: $1,401,248Liabilities 2019: $536Net Assets 2019: $1,400,7122019Assets 2020: $1,354,063Liabilities 2020: $0Net Assets 2020: $1,354,0632020Assets 2021: $1,641,067Liabilities 2021: $0Net Assets 2021: $1,641,0672021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,510,397
Liabilities$200,974
Net Assets$1,309,423
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,251,3472010Expenses 2011: $3,364,7212011Expenses 2012: $3,516,3362012Expenses 2013: $3,510,3732013Revenue 2014: $3,652,717Expenses 2014: $3,427,558Net Income 2014: $225,1592014Revenue 2015: -$378,457Expenses 2015: $949,930Net Income 2015: -$1,328,3872015Revenue 2016: $211,133Expenses 2016: $243,922Net Income 2016: -$32,7892016Revenue 2017: $45,284Expenses 2017: $179,112Net Income 2017: -$133,8282017Revenue 2018: $102,619Expenses 2018: $74,759Net Income 2018: $27,8602018Revenue 2019: $84,655Expenses 2019: $124,961Net Income 2019: -$40,3062019Revenue 2020: $17,563Expenses 2020: $75,358Net Income 2020: -$57,7952020Revenue 2021: $37,704Expenses 2021: $100,941Net Income 2021: -$63,2372021Revenue 2022: $54,751Expenses 2022: $1,523,556Net Income 2022: -$1,468,8052022

Highlighted filing

2016

Revenue$211,133
Expenses$243,922
Net Income-$32,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$330,527
Mission and Program Overview

Mission

Six rivers planned parenthood provided reproductive health services and education to residents of humboldt, trinity, and del norte counties. It was an affiliate of planned parenthood federation of america, inc. Until july 31, 2014 when it ceased as an affiliate of planned parenthood of america. At that time, six rivers, inc. Was formed to wind down the operations of six rivers planned parenthood.

Six Rivers Planned Parenthood provided reproductive health services and education to residents of Humboldt, Trinity, and Del Norte counties. It was an affiliate of Planned Parenthood Federation of America, Inc. until July 31, 2014 when it ceased as an affiliate of Planned Parenhood of America. At that time, Six Rivers, Inc. was formed to wind down operations of Six Rivers Planned Parenthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,027--
Cash and Non-Interest-Bearing Accounts$18,925$16,115▼ $2,810
Prepaid Expenses and Deferred Charges$2,588$3,609▲ $1,021
Pledges and Grants Receivable$2,085--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,733,378$1,510,397▼ $222,981
Other Assets Total$1,596,753$1,490,673▼ $106,080
Liabilities
Accounts Payable and Accrued Expenses$306,515$200,974▼ $105,541
Total Liabilities$306,515$200,974▼ $105,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,863$1,309,423▼ $117,440
Total Net Assets Fund Balance$1,426,863$1,309,423▼ $117,440
Total Liabilities and Net Assets / Fund Balance$1,733,378$1,510,397▼ $222,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$305,765$305,765
Other Assets Org$1,488,974--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane MinorChair
Laura MiddlemissVice Chair
Kimberly PerrisIndividual Director
Roger JamesIndividual Director
Carolyn Hino-BourassaSecretary
Adam FreitasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,788
Program Service Revenue
$97,798
Investment Income
$51,617
Other Revenue
$12,930
Change in Net Assets
$-32,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-84,651
Total Revenue per Audited Statements
$126,482
Total Revenue per Form 990
$211,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,526
Salaries, Compensation, and Employee Benefits$95,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,532$39,624-$47,156
Other Employee Benefits$3,330$40,970-$44,300
Fees for Services Other$25,131$717-$25,848
Occupancy$17,096$5,700-$22,796
Insurance-$16,407-$16,407
Interest$16,165--$16,165
Fees for Services Accounting-$7,000-$7,000
Office Expenses$1,803$2,296-$4,099
Payroll Taxes$296$3,644-$3,940
Other Expenses$3,200$3,565-$3,565
Conferences and Meetings$225$642-$867
Total Functional Expenses$78,103$165,819$0$243,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,922
Total Expenses per Audited Statements$243,922
Total Expenses per Form 990$243,922
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, line 11

“The Organization performs an informal review of the Form 990 at a Board meeting. Every board member receives a copy of the Form 990 prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15A

“The compensation process is conducted by the Board of Directors who annually set the compensation by an evaluatiion of the Executive Directors salary.”

Form 990, Part VI, Section C, line 19

“All documents of financial disclosure explanations are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Six Rivers Inc
EIN
94-2333653
Phone
7074073806
Address
PO Box 97, Cutten, CA 95534

Signing Officer

Name
Jane Minor
Title
Board Chair
Phone
7074073806
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Minor
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 25,131. Management and general expenses 717. Fundraising expenses 0. Total expenses 25,848.”

Financial Statement Notes

Part X, Line 2:

“Six Rivers, Inc. is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Six Rivers, Inc. in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Six Rivers, Inc.'s returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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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/ActivityOrMissionDesc0Six Rivers Planned Parenthood provided reproductive health services and education to residents of Humboldt, Trinity, and Del Norte counties. It was an affiliate of Planned Parenthood Federation of America, Inc. until July 31, 2014 when it ceased as an affiliate of Planned Parenhood of America. At that time, Six Rivers, Inc. was formed to wind down operations of Six Rivers Planned Parenthood.
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IRS990/MissionDesc0Six Rivers Planned Parenthood provided reproductive health services and education to residents of Humboldt, Trinity, and Del Norte counties. It was an affiliate of Planned Parenthood Federation of America, Inc. until July 31, 2014 when it ceased as an affiliate of Planned Parenhood of America. At that time, Six Rivers, Inc. was formed to wind down operations of Six Rivers Planned Parenthood.Wind-down Six Rivers Planned Parenthood:- Developed and implemented a seven year budget and plan as required by California Medical Records retention laws.- Notified and worked with creditors of supplies, lenders, service providers and utilities of closure.- Notified patients of closure, how to transfer their medical records, and collect patient accounts receivable.- Notified Attorney General and various state agencies of SRPP dissolution plan and file paperwork.- Communicated with employees and assisted with unemployment options, retirement plans, and W2 process.- Liquidated business assets. Cancele
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02341577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07968794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportPY170Pct00.91640
IRS990ScheduleA/PublicSupportTotal170Amt02341577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02341577
IRS990ScheduleA/TotalSupportAmt02682049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11488974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment contract
IRS990ScheduleD/RevenueNotReportedAmt0-84651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0211133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Six Rivers, Inc. is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Six Rivers, Inc. in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Six Rivers, Inc.'s returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01490673
IRS990ScheduleD/TotalExpensesPerForm990Amt0243922
IRS990ScheduleD/TotalRevenuePerForm990Amt0211133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization performs an informal review of the Form 990 at a Board meeting. Every board member receives a copy of the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation process is conducted by the Board of Directors who annually set the compensation by an evaluatiion of the Executive Directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents of financial disclosure explanations are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract services: Program service expenses 25,131. Management and general expenses 717. Fundraising expenses 0. Total expenses 25,848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01733378
IRS990/TotalAssetsEOYAmt01510397
IRS990/TotalAssetsGrp/BOYAmt01733378
IRS990/TotalAssetsGrp/EOYAmt01510397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048788
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306515
IRS990/TotalLiabilitiesEOYAmt0200974
IRS990/TotalLiabilitiesGrp/BOYAmt0306515
IRS990/TotalLiabilitiesGrp/EOYAmt0200974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01426863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01309423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078103
IRS990/TotalProgramServiceRevenueAmt097798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01733378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01426863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01309423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 97
IRS990/USAddress/CityNm0Cutten
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095534
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Minor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07074073806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Six Rivers Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Formerly Six Rivers Planned Parenthood
ReturnHeader/Filer/BusinessNameControlTxt0SIXR
ReturnHeader/Filer/EIN0942333653
ReturnHeader/Filer/PhoneNum07074073806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 97
ReturnHeader/Filer/USAddress/CityNm0Cutten
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrington Group CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 East Colorado Blvd Suite M150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264036801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean E Cain
ReturnHeader/ReturnTs02017-03-02T19:39:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,397
Liabilities
$200,974
Net assets
$1,309,423
Revenue
$211,133
Expenses
$243,922
Net income
-$32,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.52$1.47
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.05$0.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$0.21$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$1.73$0.31$1.43$0.38$0.95$1.33
2014Summary only. Only limited summary data is available for this year.$3.52$0.76$2.76$3.65$3.43$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.74$2.67$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.53$3.10$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.58$3.40$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.57$3.32$3.25