Civic Intelligence

The Working Group

990EZ • Fiscal year 2018 • EIN 94-3082546

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

PO Box 70232Oakland, CA 94612

(510) 268-9675

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

3rd percentile

-231%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$31,921

Down $422,303 (-93%) from 2017

Net Assets

Down

-$739

Down $392,360 (-100%) from 2017

Liabilities

Down

$32,660

Down $29,943 (-48%) from 2017

Revenue

Down

$169,652

Down $856,206 (-83%) from 2017

Expenses

Up

$562,012

Up $4,624 (+0.8%) from 2017

Net Income

Down

-$392,360

Down $860,830 (-184%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $136,508Liabilities 2011: $31,306Net Assets 2011: $105,2022011Assets 2012: $165,777Liabilities 2012: $192,491Net Assets 2012: -$26,7142012Assets 2013: $203,410Liabilities 2013: $173,996Net Assets 2013: $29,4142013Assets 2014: $454,578Liabilities 2014: $302,892Net Assets 2014: $151,6862014Assets 2015: $394,110Liabilities 2015: $215,821Net Assets 2015: $178,2892015Assets 2016: $79,813Liabilities 2016: $156,662Net Assets 2016: -$76,8492016Assets 2017: $454,224Liabilities 2017: $62,603Net Assets 2017: $391,6212017Assets 2018: $31,921Liabilities 2018: $32,660Net Assets 2018: -$7392018Assets 2019: $137,249Liabilities 2019: $29,183Net Assets 2019: $108,0662019Assets 2020: $196,051Liabilities 2020: $58,946Net Assets 2020: $137,1052020Assets 2021: $71,158Liabilities 2021: $26,449Net Assets 2021: $44,7092021Assets 2022: $530,110Liabilities 2022: $82,173Net Assets 2022: $447,9372022Assets 2023: $253,737Liabilities 2023: $62,920Net Assets 2023: $190,8172023Assets 2024: $87,251Liabilities 2024: $75,655Net Assets 2024: $11,5962024

Highlighted filing

2018

Assets$31,921
Liabilities$32,660
Net Assets-$739

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,351,515Expenses 2011: $1,480,719Net Income 2011: -$129,2042011Revenue 2012: $786,519Expenses 2012: $844,572Net Income 2012: -$58,0532012Revenue 2013: $1,072,062Expenses 2013: $1,015,934Net Income 2013: $56,1282013Revenue 2014: $660,016Expenses 2014: $1,129,202Net Income 2014: -$469,1862014Revenue 2015: $1,089,025Expenses 2015: $1,062,422Net Income 2015: $26,6032015Revenue 2016: $582,519Expenses 2016: $838,044Net Income 2016: -$255,5252016Revenue 2017: $1,025,858Expenses 2017: $557,388Net Income 2017: $468,4702017Revenue 2018: $169,652Expenses 2018: $562,012Net Income 2018: -$392,3602018Revenue 2019: $515,028Expenses 2019: $403,837Net Income 2019: $111,1912019Revenue 2020: $385,761Expenses 2020: $356,722Net Income 2020: $29,0392020Revenue 2021: $325,960Expenses 2021: $418,356Net Income 2021: -$92,3962021Revenue 2022: $814,526Expenses 2022: $411,298Net Income 2022: $403,2282022Revenue 2023: $346,441Expenses 2023: $603,561Net Income 2023: -$257,1202023Revenue 2024: $308,293Expenses 2024: $484,676Net Income 2024: -$176,3832024

Highlighted filing

2018

Revenue$169,652
Expenses$562,012
Net Income-$392,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$169,937
Mission and Program Overview

Mission

Not In Our Town (NIOT), the core program of The Working Group, works to guide, support and inspire individuals and communities to work together to stop hate and build safe, inclusive cities and schools. Storytelling that foregrounds solutions and encourages local action is central to Not In Our Town's strategy. Practical action guidelines, coaching, convening, and engagement tools for communities, schools and law enforcement are combined with documentary PBS films and online media that support local efforts to prevent hate, bullying and intolerance, and encourage all residents to participate in public life.

Community outreach against intolerance

Program Services

DescriptionGrantsExpenses
Not in Our Town NIOT- core program that serves 140 communities with guidelines and tools to support hate prevention bullying and intolerance-$198,691
Other program services-$54,946
United Against Hate Week - engagement of local communites in the prevention of hate and bias Thirty events were held in 20 citiescounties and 13 school districts-$41,749
Law Enforcement - offering of films guides and tool kits for law enforcement agencies and communities on hate crime prevention on NIOTorgCOPS-$35,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice ONeillPresidentFT$101,875$15,832$117,707
Cathy FischerCo-Chair Director-$0--
Duong-Chi DoCo-Chair Director-$0--
Grace CarrollDirector-$0--
Steve ScaffidiDirector-$0--
Franklin DukesDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Working Group
EIN
94-3082546
Address
PO Box 70232, Oakland, CA 94612

Signing Officer

Name
Patrice ONeill
Title
President
Phone
5102689675
Signed
2019-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Donna Cohen CPA
Address
1116 Lincoln Avenue, San Rafael, CA 94901
Preparer
Donna Cohen
Phone
4154578770
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest income 323

Description of other expenses Part I line 16

Description AmountInsurance 5,632Office supplies and small equipment 1,189Web hosting 2,070Meeting, food and travel 9,678Production expenses 7,652Dues and memberships 10,208Board expenses 1,011Bank charges 1,092Depreciation 2,803

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 26,290 12,633Grants receivable 57,969 1,000Prepaid expenses 17,542 3,682Inventory 7,046 6,480Furniture and equipment, net 0 717Deposits 0 2,559

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 23,716 32,660Unsecured notes, loan payables 38,887 0

Other program services Part III line 31

Remaining programs include: Schools- Not in Our School (NIOS) offers free films and online resources for teachers, students and administrators on how to address bullying and intolerance and create inclusive school environments for all children. A NIOT anti-bullying online film festival presented 30 short films and discussion guides. Law Enforcement- NIOT offers films, guides and toolkits for law enforcement agencies and communities on hate crime response and prevention on NIOT.org/COPS. Media Production- NIOT films provide a road map for communities who are seeking ways to respond to and prevent hate and bullying. In October 2018, NIOT began production on a film about the response of the Pittsburgh community to the anti-Semitic hate crime killings at the Tree of Life synagogue. Gold Star Cities- This program, now in pilot phase, provides guidelines for cities that take specific actions and implement policies to build an inclusive community. Community Assessment Tools- To support communities working to measure impact on hate prevention, NIOT developed a beta version of a community assessment tool that includes use of public data, community surveys and facilitated convenings.

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrice ONeill
IRS990EZ/BooksInCareOfDetail/PhoneNum05102689675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 70232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0343225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-392360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0454224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031921
IRS990EZ/FundraisingGrossIncomeAmt01548
IRS990EZ/GrossReceiptsAmt0169937
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02152
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-739
IRS990EZ/OccupancyRentUtltsAndMaintAmt028794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0101875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt015832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrice ONeill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Duong-Chi Do
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Grace Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Scaffidi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Franklin Dukes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-chair Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-chair Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027071
IRS990EZ/OtherExpensesTotalAmt041335
IRS990EZ/OtherRevenueTotalAmt0323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community outreach against intolerance
IRS990EZ/PrintingPublicationsPostageAmt02094
IRS990EZ/ProgramServiceRevenueAmt05858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Not in Our Town NIOT- core program that serves 140 communities with guidelines and tools to support hate prevention bullying and intolerance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1United Against Hate Week - engagement of local communites in the prevention of hate and bias Thirty events were held in 20 citiescounties and 13 school districts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Law Enforcement - offering of films guides and tool kits for law enforcement agencies and communities on hate crime prevention on NIOTorgCOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt354946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0179617
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0285
IRS990EZ/SpecialEventsNetIncomeLossAmt01263
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062603
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0562012
IRS990EZ/TotalProgramServiceExpensesAmt0331278
IRS990EZ/TotalRevenueAmt0169652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.niot.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0971269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03380483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49770
IRS990ScheduleA/PublicSupportPY170Pct00.31490
IRS990ScheduleA/PublicSupportTotal170Amt01685023
IRS990ScheduleA/SubstantialContributorsTotAmt01695460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0971269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03380483
IRS990ScheduleA/TotalSupportAmt03385387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest income 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 5,632Office supplies and small equipment 1,189Web hosting 2,070Meeting, food and travel 9,678Production expenses 7,652Dues and memberships 10,208Board expenses 1,011Bank charges 1,092Depreciation 2,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts receivable 26,290 12,633Grants receivable 57,969 1,000Prepaid expenses 17,542 3,682Inventory 7,046 6,480Furniture and equipment, net 0 717Deposits 0 2,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 23,716 32,660Unsecured notes, loan payables 38,887 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Remaining programs include: Schools- Not in Our School (NIOS) offers free films and online resources for teachers, students and administrators on how to address bullying and intolerance and create inclusive school environments for all children. A NIOT anti-bullying online film festival presented 30 short films and discussion guides. Law Enforcement- NIOT offers films, guides and toolkits for law enforcement agencies and communities on hate crime response and prevention on NIOT.org/COPS. Media Production- NIOT films provide a road map for communities who are seeking ways to respond to and prevent hate and bullying. In October 2018, NIOT began production on a film about the response of the Pittsburgh community to the anti-Semitic hate crime killings at the Tree of Life synagogue. Gold Star Cities- This program, now in pilot phase, provides guidelines for cities that take specific actions and implement policies to build an inclusive community. Community Assessment Tools- To support communities working to measure impact on hate prevention, NIOT developed a beta version of a community assessment tool that includes use of public data, community surveys and facilitated convenings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrice ONeill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05102689675
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Working Group
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0943082546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70232
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C393D338B5423D87E2CEF9075FDF1DF0FFCA962
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C393D338B5423D87E2CEF9075FDF1DF0FFCA962
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06837042019197jon1tmm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.70.0.106
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTm013:05:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680288004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Cohen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154578770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Cohen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-16T13:04:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.31$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.35$0.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.81$0.41$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.33$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.39$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.52$0.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.17$0.56$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.03$0.56$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.58$0.84$0.26
2015Summary only. Only limited summary data is available for this year.$0.39$0.22$0.18$1.09$1.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.45$0.30$0.15$0.66$1.13$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$1.07$1.02$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.19$0.03$0.79$0.84$0.06
2011Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$1.35$1.48$0.13