Civic Intelligence

AIDS Project of the East Bay

990 • Fiscal year 2020 • EIN 94-3061583

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.APEB.ORG
8400 Enterprise WayOakland, CA 94621

(510) 663-7979

Siviq Scores

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

Liabilities / Assets

99th percentile

3.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,743

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

109%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$265,169

Up $138,349 (+109%) from 2019

Net Assets

Down

-$539,865

Down $141,867 (-36%) from 2019

Liabilities

Up

$805,034

Up $280,216 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$1,396,993

Up $86,664 (+6.6%) from 2019

Expenses

Up

$1,538,860

Up $108,966 (+7.6%) from 2019

Net Income

Down

-$141,867

Down $22,302 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $644,361Liabilities 2011: $89,705Net Assets 2011: $554,6562011Assets 2012: $601,136Liabilities 2012: $129,521Net Assets 2012: $471,6152012Assets 2013: $610,528Liabilities 2013: $169,461Net Assets 2013: $441,0672013Assets 2014: $382,478Liabilities 2014: $177,792Net Assets 2014: $204,6862014Assets 2015: $388,445Liabilities 2015: $248,823Net Assets 2015: $139,6222015Assets 2016: $224,811Liabilities 2016: $155,622Net Assets 2016: $69,1892016Assets 2017: $332,893Liabilities 2017: $159,759Net Assets 2017: $173,1342017Assets 2018: $150,636Liabilities 2018: $243,394Net Assets 2018: -$92,7582018Assets 2019: $126,820Liabilities 2019: $524,818Net Assets 2019: -$397,9982019Assets 2020: $265,169Liabilities 2020: $805,034Net Assets 2020: -$539,8652020Assets 2021: $232,122Liabilities 2021: $792,492Net Assets 2021: -$560,3702021Assets 2022: $63,605Liabilities 2022: $640,041Net Assets 2022: -$576,4362022Assets 2023: $549,039Liabilities 2023: $754,447Net Assets 2023: -$205,4082023Assets 2024: $501,123Liabilities 2024: $746,827Net Assets 2024: -$245,7042024

Highlighted filing

2020

Assets$265,169
Liabilities$805,034
Net Assets-$539,865
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,051,5772011Expenses 2012: $2,073,0352012Expenses 2013: $2,697,7562013Revenue 2014: $2,613,902Expenses 2014: $2,850,283Net Income 2014: -$236,3812014Revenue 2015: $2,474,187Expenses 2015: $2,539,251Net Income 2015: -$65,0642015Revenue 2016: $1,951,448Expenses 2016: $2,021,881Net Income 2016: -$70,4332016Revenue 2017: $2,200,397Expenses 2017: $2,122,410Net Income 2017: $77,9872017Revenue 2018: $1,742,889Expenses 2018: $2,008,781Net Income 2018: -$265,8922018Revenue 2019: $1,310,329Expenses 2019: $1,429,894Net Income 2019: -$119,5652019Revenue 2020: $1,396,993Expenses 2020: $1,538,860Net Income 2020: -$141,8672020Revenue 2021: $1,384,333Expenses 2021: $1,468,262Net Income 2021: -$83,9292021Revenue 2022: $1,352,115Expenses 2022: $1,370,942Net Income 2022: -$18,8272022Revenue 2023: $1,224,475Expenses 2023: $854,884Net Income 2023: $369,5912023Revenue 2024: $856,779Expenses 2024: $926,800Net Income 2024: -$70,0212024

Highlighted filing

2020

Revenue$1,396,993
Expenses$1,538,860
Net Income-$141,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,396,993
Mission and Program Overview

Mission

AIDS Project of the East Bay is focused on the prevention of the spread of HIV and supports individuals living with the virus through programs targeted at some of the most vulnerable and marginalized individuals. The corporation seeks to provide culturally sensitive, non-judgmental and effective services to all persons and communities in Alameda County living with and affected by HIV.

Aids project of the east bay's "apeb" mission is to prevent new hiv infections and to support individuals living with the virus through programs prioritizing some of the most vulnerable and maginalized individuals in alameda county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,770$202,060▲ $196,290
Pledges and Grants Receivable$65,016$0▼ $65,016
Prepaid Expenses and Deferred Charges$35,845$36,308▲ $463
Land, Buildings, and Equipment, Net$11,270$8,454▼ $2,816
Savings and Temporary Cash Investments-$6,467-
Accounts Receivable$2,999$5,343▲ $2,344
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$126,820$265,169▲ $138,349
Other Assets Total$5,920$6,537▲ $617
Liabilities
Accounts Payable and Accrued Expenses$47,059$458,057▲ $410,998
Other Liabilities$425,251$292,840▼ $132,411
Deferred Revenue$52,508$52,507▼ $1
Unsecured Notes Loans Payable-$1,630-
Total Liabilities$524,818$805,034▲ $280,216
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-167,659$50,630▲ $218,289
Net Assets Without Donor Restrictions$-230,339$-590,495▼ $360,156
Total Net Assets Fund Balance$-397,998$-539,865▼ $141,867
Total Liabilities and Net Assets / Fund Balance$126,820$265,169▲ $138,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,454$225,918$234,372
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert E NewellsExecutive DirectorFT$111,743$111,743

Board Members and Trustees

NameTitle
Camille HarveyChair
George P Jackson2021fy-exec.Director
Arnell PleasantsDirector
Eric MayoDirector
Naima McqueenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,609
Program Service Revenue
$0
Investment Income
$5,434
Other Revenue
$950
All Other Contributions
$195,333
Change in Net Assets
$-141,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,644
Other Expenses$563,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,554--$677,554
Other Employee Benefits$140,526--$140,526
Current Officers, Directors, Trustees, and Key Employees$111,743--$111,743
Fees for Services Other$33,420$34,777-$68,197
Occupancy$49,023$3,183-$52,206
Payroll Taxes$45,821--$45,821
Fees for Services Accounting-$40,499-$40,499
Insurance-$22,312-$22,312
Information Technology-$19,131-$19,131
Office Expenses-$17,727-$17,727
Fees for Services Legal-$7,554-$7,554
Depreciation Depletion-$2,816-$2,816
Other Expenses$297,171$2,328-$2,328
All Other Expenses-$1,534-$1,534
Advertising-$418-$418
Conferences and Meetings-$241-$241
Interest-$150-$150
Total Functional Expenses$1,355,258$183,602$0$1,538,860
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
Ppp Loan$182,254
Settlement Liability$110,585
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Aids Project of the East Bay
EIN
94-3061583
Phone
5106637979
Address
8400 ENTERPRISE WAY, OAKLAND, CA 94621

Signing Officer

Name
George P Jackson
Title
2021fy-exec.Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George P Jackson
Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Raw XML Appendix399 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/OtherExpensesGrp/TotalAmt32328
IRS990/OtherLiabilitiesGrp/BOYAmt0425251
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt045821
IRS990/PayrollTaxesGrp/TotalAmt045821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065016
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036308
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0APEB'S CLIENT SERVICES DEPT. PROVIDES ASSISTANCE TO INDIVIDUALS THAT ARE HIV POSITIVE IN VARIOUS WAYS. THE ORGANIZATION PROVIDES MEDICAL CASE MANAGEMENT, EMERGENCY AND LONG-TERM HOUSING AND TRANSPORTATION ASSISTANCE, AS WELL AS, NUTRITIONAL SUPPORT THROUGH THE APEB FOOD BANK.
IRS990/ProgSrvcAccomActy3Grp/Desc0APEB'S HEALTH PROMOTION DEPT. PROVIDES NUMEROUS PROGRAMS OF EDUCATION AND PREVENTION TO HIV/AIDS INFECTED AND AT RISK INDIVIDUALS. COUNSELORS ARE AVAILABLE TO ASSIST CLIENTS IN MAKING DECISIONS ABOUT HEALTH CARE AND HIV PREVENTION. ADDITIONALLY, THE HEALTH PROMOTION DEPT. PROVIDES SUPPORT TO TRANSGENDER INDIVIDUALS BY OFFERING A SAFE SPACE TO FOCUS ON SPIRITUAL AND EMOTIONAL GROWTH, HORMONES(SAFELY) LEGAL NAME AND DOCUMENTS CHANGES, KNOWING ONE'S RIGHTS, AND LINKAGE TO EDUCATION, JOB TRAINING AS WELL AS OTHER CREATIVE OUTLETS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01706054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02167425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01680768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08087396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046751
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IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt08087396
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01706054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02167425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01680768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08087396
IRS990ScheduleA/TotalSupportAmt08139715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SETTLEMENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08454
IRS990ScheduleD/TotalLiabilityAmt0292840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126820
IRS990/TotalAssetsEOYAmt0265169
IRS990/TotalAssetsGrp/BOYAmt0126820
IRS990/TotalAssetsGrp/EOYAmt0265169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01390609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355258
IRS990/TotalFunctionalExpensesGrp/TotalAmt01538860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524818
IRS990/TotalLiabilitiesEOYAmt0805034
IRS990/TotalLiabilitiesGrp/BOYAmt0524818
IRS990/TotalLiabilitiesGrp/EOYAmt0805034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-397998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-539865
IRS990/TotalProgramServiceExpensesAmt01355258
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0111743
IRS990/TotalRevenueGrp/ExclusionAmt05434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126820
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01630
IRS990/USAddress/AddressLine1Txt08400 ENTERPRISE WAY 118
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.APEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE P JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02021FY-EXEC.DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS PROJECT OF THE EAST BAY
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0943061583
ReturnHeader/Filer/PhoneNum05106637979
ReturnHeader/Filer/USAddress/AddressLine1Txt08400 ENTERPRISE WAY
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943169649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 HEGENBERGER ROAD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene R Smith CPA
ReturnHeader/ReturnTs02021-05-14T15:35:28-07:00
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
$265,169
Liabilities
$805,034
Net assets
-$539,865
Revenue
$1,396,993
Expenses
$1,538,860
Net income
-$141,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.75$0.25$0.86$0.93$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.75$0.21$1.22$0.85$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.64$0.58$1.35$1.37$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.79$0.56$1.38$1.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.81$0.54$1.40$1.54$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.52$0.40$1.31$1.43$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.24$0.09$1.74$2.01$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.17$2.20$2.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.07$1.95$2.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.14$2.47$2.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$2.61$2.85$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.44$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$2.05