Civic Intelligence

Tree Davis

990EZ • Fiscal year 2017 • EIN 94-3169363

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 20, 2018

Organization Profilewww.treedavis.org

View Organization Page

PO Box 72053Davis, CA 95617

(530) 758-7337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,620

Up $25,935 (+65%) from 2016

Net Assets

Up

$65,620

Up $25,935 (+65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$171,084

Up $15,602 (+10%) from 2016

Expenses

Up

$145,149

Up $363 (+0.3%) from 2016

Net Income

Up

$25,935

Up $15,239 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2010: $23,475Liabilities 2010: $4,993Net Assets 2010: $18,4822010Assets 2011: $24,610Liabilities 2011: $1,242Net Assets 2011: $23,3682011Assets 2012: $31,977Liabilities 2012: $1,723Net Assets 2012: $30,2542012Assets 2013: $15,130Liabilities 2013: $2,180Net Assets 2013: $12,9502013Assets 2014: $26,776Liabilities 2014: $1,234Net Assets 2014: $25,5422014Assets 2015: $29,122Liabilities 2015: $133Net Assets 2015: $28,9892015Assets 2016: $39,685Net Assets 2016: $39,6852016Assets 2017: $65,620Net Assets 2017: $65,6202017Assets 2018: $50,879Liabilities 2018: $02018Assets 2019: $100,940Liabilities 2019: $0Net Assets 2019: $100,9402019Assets 2020: $192,351Liabilities 2020: $0Net Assets 2020: $192,3512020Assets 2021: $227,786Liabilities 2021: $221Net Assets 2021: $227,5652021Assets 2022: $215,839Liabilities 2022: $404Net Assets 2022: $215,4352022Assets 2023: $171,182Liabilities 2023: $17,844Net Assets 2023: $153,3382023Assets 2024: $498,469Liabilities 2024: $10,408Net Assets 2024: $488,0612024

Highlighted filing

2017

Assets$65,620
Liabilities-
Net Assets$65,620
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $58,531Expenses 2010: $50,990Net Income 2010: $7,5412010Revenue 2011: $66,214Expenses 2011: $61,328Net Income 2011: $4,8862011Revenue 2012: $71,845Expenses 2012: $64,959Net Income 2012: $6,8862012Revenue 2013: $57,596Expenses 2013: $74,900Net Income 2013: -$17,3042013Revenue 2014: $84,662Expenses 2014: $72,070Net Income 2014: $12,5922014Revenue 2015: $70,656Expenses 2015: $67,209Net Income 2015: $3,4472015Revenue 2016: $155,482Expenses 2016: $144,786Net Income 2016: $10,6962016Revenue 2017: $171,084Expenses 2017: $145,149Net Income 2017: $25,9352017Revenue 2018: $159,487Expenses 2018: $163,474Net Income 2018: -$3,9872018Revenue 2019: $300,202Expenses 2019: $250,141Net Income 2019: $50,0612019Revenue 2020: $281,522Expenses 2020: $190,111Net Income 2020: $91,4112020Revenue 2021: $259,944Expenses 2021: $224,730Net Income 2021: $35,2142021Revenue 2022: $255,738Expenses 2022: $267,868Net Income 2022: -$12,1302022Revenue 2023: $243,796Expenses 2023: $349,847Net Income 2023: -$106,0512023Revenue 2024: $981,163Expenses 2024: $646,440Net Income 2024: $334,7232024

Highlighted filing

2017

Revenue$171,084
Expenses$145,149
Net Income$25,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 20, 2018
Return Version
2017v2.2
Gross Receipts
$171,084
Mission and Program Overview

Mission

ENVIRONMENTAL

Program Services

DescriptionGrantsExpenses
TREE PLANTING - PLANTED 142 15-GALLON SHADE TREES AND CARED FOR APPROXIMATELY 100 TREES BY WEEDING, MULCHING, AND PRUNING WITH THE CITY OF DAVIS,DAVIS JOINT UNIFIED SCHOOL DISTRICT, AND PRIVATE PARTNERS.TREES FOR TOMORROW - PARTNERED WITH CITY OF WEST SACRAMENTO AND WOODLAND TO PLANT 126 AND 73 15-GALLON SHADE TREES. RESPECTIVELY, AS PART OF THE CALFIRE GREEN HOUSE GAS REDUCTION FEDERAL GRANT.TREE CARE - TREE DAVIS ALSO CONTINUED TREE MONITORING PROGRAM PARTNERED WITH PG&E TO INVENTORY APPROXIMATELY 1,000 YOUNG TREES FOR VITAL STATISTICS INCLUDING DIAMETER AT BREAST HEIGHT, TREE HEIGHT, AND TREE CONDITION.$115,522-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK VAN HORNEDirector-$0--
GREG MCPHERSONDirector-$0--
OMEN WILDDirector-$0--
DAVID B ROBINSONPresident-$0--
SARAH FERREN-CIRINOSecretary-$0--
EMILY GRISWOLDTreasurer-$0--
DIANE CRUMLEYDirector-$0--
JULIA JONESVice President-$0--
LARRY GUENTHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tree Davis
EIN
94-3169363
Phone
5307587337
Address
PO BOX 72053, DAVIS, CA 95617

Signing Officer

Name
David Robinson
Title
President
Signed
2018-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2244”

Other Expenses.1002

“Office Expenses $182”

Other Expenses.1003

“Information Technology $295”

Other Expenses.1005

“Travel $346”

Other Expenses.1009

“Depreciation $269”

Other Expenses.1012

“Insurance $3786”

Other Expenses.1

“PAYROLL SERVICES $1415”

Other Expenses.3

“SUPPLIES $787”

Other Expenses.4

“Dues & subscriptions $780”

Other Expenses.5

“TELEPHONE $383”

Other Expenses.6

“LICENSE & PERMIT $217”

Other Expenses.7

“Bank & credit card fees $93”

Other Assets.1002

“Furniture and Fixtures - Beginning $3449 Furniture and Fixtures - Ending $3180”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $219 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN DONLEY MARINEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum05307587337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 72053
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062440
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0171084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0171084
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065620
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK VAN HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OMEN WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID B ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH FERREN-CIRINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY GRISWOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE CRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03180
IRS990EZ/OtherExpensesTotalAmt010797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL
IRS990EZ/PrintingPublicationsPostageAmt01266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TREE PLANTING - PLANTED 142 15-GALLON SHADE TREES AND CARED FOR APPROXIMATELY 100 TREES BY WEEDING, MULCHING, AND PRUNING WITH THE CITY OF DAVIS,DAVIS JOINT UNIFIED SCHOOL DISTRICT, AND PRIVATE PARTNERS.TREES FOR TOMORROW - PARTNERED WITH CITY OF WEST SACRAMENTO AND WOODLAND TO PLANT 126 AND 73 15-GALLON SHADE TREES. RESPECTIVELY, AS PART OF THE CALFIRE GREEN HOUSE GAS REDUCTION FEDERAL GRANT.TREE CARE - TREE DAVIS ALSO CONTINUED TREE MONITORING PROGRAM PARTNERED WITH PG&E TO INVENTORY APPROXIMATELY 1,000 YOUNG TREES FOR VITAL STATISTICS INCLUDING DIAMETER AT BREAST HEIGHT, TREE HEIGHT, AND TREE CONDITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112474
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145149
IRS990EZ/TotalProgramServiceExpensesAmt0115522
IRS990EZ/TotalRevenueAmt0171084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.treedavis.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt0518507
IRS990ScheduleA/SubstantialContributorsTotAmt09915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528422
IRS990ScheduleA/TotalSupportAmt0531009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICES $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMIT $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & CREDIT CARD FEES $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $3449 Furniture and Fixtures - Ending $3180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $219 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE DAVIS
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0943169363
ReturnHeader/Filer/PhoneNum05307587337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72053
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203563126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA A MAININI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 KENNEDY PLACE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-20T12:14:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,620
Liabilities
-
Net assets
$65,620
Revenue
$171,084
Expenses
$145,149
Net income
$25,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.10$4.88$9.81$6.46$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.18$1.53$2.44$3.50$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.15$2.56$2.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$2.60$2.25$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.82$1.90$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$3.00$2.50$0.50
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$1.59$1.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.71$1.45$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.55$1.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.85$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.58$0.75$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.72$0.65$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.23$0.66$0.61$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.59$0.51$0.08