Civic Intelligence

Centro Del Pueblo Inc.

990 • Fiscal year 2014 • EIN 94-3105801

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

474 Valencia St Ste 15894103-3471

(415) 431-1724

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,264,568

Down $82,214 (-3.5%) from 2013

Net Assets

Down

$1,307,591

Down $47,750 (-3.5%) from 2013

Liabilities

Down

$956,977

Down $34,464 (-3.5%) from 2013

Revenue

Down

$358,475

Down $49,168 (-12%) from 2013

Expenses

Up

$406,225

Up $11,002 (+2.8%) from 2013

Net Income

Down

-$47,750

Down $60,170 (-484%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,095,645Liabilities 2011: $1,060,030Net Assets 2011: $1,035,6152011Assets 2012: $2,405,047Liabilities 2012: $1,062,126Net Assets 2012: $1,342,9212012Assets 2013: $2,346,782Liabilities 2013: $991,441Net Assets 2013: $1,355,3412013Assets 2014: $2,264,568Liabilities 2014: $956,977Net Assets 2014: $1,307,5912014Assets 2015: $2,210,864Liabilities 2015: $930,282Net Assets 2015: $1,280,5822015Assets 2016: $2,155,487Liabilities 2016: $875,945Net Assets 2016: $1,279,5422016Assets 2017: $2,110,942Liabilities 2017: $833,786Net Assets 2017: $1,277,1562017Assets 2018: $2,048,320Liabilities 2018: $778,430Net Assets 2018: $1,269,8902018Assets 2019: $1,992,617Liabilities 2019: $726,191Net Assets 2019: $1,266,4262019Assets 2020: $2,322,062Liabilities 2020: $823,537Net Assets 2020: $1,498,5252020Assets 2021: $2,187,946Liabilities 2021: $618,324Net Assets 2021: $1,569,6222021Assets 2022: $2,150,797Liabilities 2022: $588,420Net Assets 2022: $1,562,3772022Assets 2023: $2,500,532Liabilities 2023: $913,827Net Assets 2023: $1,586,7052023Assets 2024: $2,648,682Liabilities 2024: $1,012,934Net Assets 2024: $1,635,7482024

Highlighted filing

2014

Assets$2,264,568
Liabilities$956,977
Net Assets$1,307,591

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $329,793Expenses 2011: $383,666Net Income 2011: -$53,8732011Revenue 2012: $680,678Expenses 2012: $373,372Net Income 2012: $307,3062012Revenue 2013: $407,643Expenses 2013: $395,223Net Income 2013: $12,4202013Revenue 2014: $358,475Expenses 2014: $406,225Net Income 2014: -$47,7502014Revenue 2015: $375,223Expenses 2015: $402,232Net Income 2015: -$27,0092015Revenue 2016: $388,263Expenses 2016: $389,303Net Income 2016: -$1,0402016Revenue 2017: $400,583Expenses 2017: $402,969Net Income 2017: -$2,3862017Revenue 2018: $405,649Expenses 2018: $412,915Net Income 2018: -$7,2662018Revenue 2019: $409,852Expenses 2019: $413,316Net Income 2019: -$3,4642019Revenue 2020: $657,821Expenses 2020: $425,722Net Income 2020: $232,0992020Revenue 2021: $438,082Expenses 2021: $366,985Net Income 2021: $71,0972021Revenue 2022: $396,674Expenses 2022: $403,919Net Income 2022: -$7,2452022Revenue 2023: $447,326Expenses 2023: $422,998Net Income 2023: $24,3282023Revenue 2024: $482,531Expenses 2024: $433,488Net Income 2024: $49,0432024

Highlighted filing

2014

Revenue$358,475
Expenses$406,225
Net Income-$47,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$358,475
Mission and Program Overview

Mission

Acquire, renovate, maintain and lease a commercial office building to provide affordable office and operational space to non-profit organizations

See statement attachedacquire, renovate, maintain and lease a commercial office building to provide affordable office and operational space to non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,919,132$1,850,069▼ $69,063
Savings and Temporary Cash Investments$403,658$386,181▼ $17,477
Accounts Receivable-$5,707-
Prepaid Expenses and Deferred Charges$2,342$2,365▲ $23
Total Assets$2,346,782$2,264,568▼ $82,214
Other Assets Total$21,650$20,246▼ $1,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$955,905$918,461▼ $37,444
Other Liabilities$21,712$22,760▲ $1,048
Accounts Payable and Accrued Expenses$13,824$15,756▲ $1,932
Total Liabilities$991,441$956,977▼ $34,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,341$1,307,591▼ $47,750
Total Net Assets Fund Balance$1,355,341$1,307,591▼ $47,750
Total Liabilities and Net Assets / Fund Balance$2,346,782$2,264,568▼ $82,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,602$1,775,856$2,620,458
Land$997,000-$997,000
Equipment$8,467$39,542$48,009
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt AguiarBoard Chair
Sam MossVice Chair
Alan FisherDirector
Cristina GutierrezDirector
Enrigue RamirezDirector
Manuela SapinskiDirector
Pete GallegosDirector
Roberto HernandezDirector
Melba MaldonadoSecretary
Genevie GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,821
Investment Income
$654
Other Revenue
$0
Change in Net Assets
$-47,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,475
Total Revenue per Form 990
$358,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,128
Salaries, Compensation, and Employee Benefits$115,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,432$20,000-$88,432
Depreciation Depletion$87,274--$87,274
Interest$59,893--$59,893
Other Employee Benefits$14,631$4,000-$18,631
Insurance$12,783$1,281-$14,064
Fees for Services Accounting-$13,800-$13,800
Other Expenses$7,753$1,312-$9,065
Payroll Taxes$6,534$1,500-$8,034
All Other Expenses$5,817$1,875-$7,692
Fees for Services Other$2,727--$2,727
Total Functional Expenses$362,457$43,768$0$406,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,225
Total Expenses per Audited Statements$406,225
Total Expenses per Form 990$406,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$22,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 11

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. These individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. The board chair signs and mails the return to the department of the treasury.

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

The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the compensation of all personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Section C, Line 18

All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.

Filing and Contact Details

Filer

EIN
94-3105801
Phone
4154311724

Signing Officer

Name
Matt Aguiar
Title
Board Chair
Phone
4154311724
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Aguiar
Formed
1989
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Preparer
David M Bott
Phone
4159251120
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IRS990/ReconcilationRevenueExpnssAmt0-47750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0674042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012051
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt0674042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346438
IRS990ScheduleA/Total509Grp/TotalAmt0674042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0844602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01775856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02620458
IRS990ScheduleD/EquipmentGrp/BookValueAmt08467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0406225
IRS990ScheduleD/LandGrp/BookValueAmt0997000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0997000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01850069
IRS990ScheduleD/TotalExpensesPerForm990Amt0406225
IRS990ScheduleD/TotalLiabilityAmt022760
IRS990ScheduleD/TotalRevenuePerForm990Amt0358475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. THE BOARD CHAIR SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02346782
IRS990/TotalAssetsEOYAmt02264568
IRS990/TotalAssetsGrp/BOYAmt02346782
IRS990/TotalAssetsGrp/EOYAmt02264568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0991441
IRS990/TotalLiabilitiesEOYAmt0956977
IRS990/TotalLiabilitiesGrp/BOYAmt0991441
IRS990/TotalLiabilitiesGrp/EOYAmt0956977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01307591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362457
IRS990/TotalProgramServiceRevenueAmt0357821
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02346782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02264568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01355341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01307591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10474 VALENCIA ST STE 158
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0941033471
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT AGUIAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154311724
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRO DEL PUEBLO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0943105801
ReturnHeader/Filer/PhoneNum04154311724
ReturnHeader/Filer/USAddress/AddressLine10474 VALENCIA ST STE 158
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0941033471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.01$1.64$0.48$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.91$1.59$0.45$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.59$1.56$0.40$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$0.44$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.82$1.50$0.66$0.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.73$1.27$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.78$1.27$0.41$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.83$1.28$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.88$1.28$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.93$1.28$0.38$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.96$1.31$0.36$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$2.35$0.99$1.36$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$2.41$1.06$1.34$0.68$0.37$0.31
2011Summary only. Only limited summary data is available for this year.$2.10$1.06$1.04$0.33$0.38$0.05