Civic Intelligence

Center for Neurological Reprogramming Inc.

990EZ • Fiscal year 2012 • EIN 94-3191364

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileNA
114 Middle Rincon Rd95409
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$254,886

Up $16,227 (+6.8%) from 2011

Net Assets

Up

$254,886

Up $16,227 (+6.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$70,731

No earlier filing loaded for comparison.

Expenses

Down

$54,504

Down $1,559 (-2.8%) from 2011

Net Income

$16,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $48,776Net Assets 2010: $48,7762010Assets 2011: $238,659Liabilities 2011: $0Net Assets 2011: $238,6592011Assets 2012: $254,886Net Assets 2012: $254,8862012Assets 2013: $257,817Net Assets 2013: $257,8172013Assets 2014: $209,698Liabilities 2014: $0Net Assets 2014: $209,6982014Assets 2015: $209,053Liabilities 2015: $02015Assets 2016: $193,913Net Assets 2016: $193,9132016Assets 2017: $182,187Liabilities 2017: $02017Assets 2018: $204,153Liabilities 2018: $0Net Assets 2018: $204,1532018Assets 2019: $148,269Liabilities 2019: $0Net Assets 2019: $148,2692019Assets 2020: $136,474Liabilities 2020: $0Net Assets 2020: $136,4742020Assets 2021: $158,761Liabilities 2021: $0Net Assets 2021: $158,7612021Assets 2022: $172,347Liabilities 2022: $0Net Assets 2022: $172,3472022Assets 2023: $340,185Liabilities 2023: $0Net Assets 2023: $340,1852023Assets 2024: $325,748Liabilities 2024: $0Net Assets 2024: $325,7482024

Highlighted filing

2012

Assets$254,886
Liabilities-
Net Assets$254,886
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $51,254Expenses 2010: $73,015Net Income 2010: -$21,7612010Expenses 2011: $56,0632011Revenue 2012: $70,731Expenses 2012: $54,504Net Income 2012: $16,2272012Revenue 2013: $70,741Expenses 2013: $67,810Net Income 2013: $2,9312013Revenue 2014: $40,561Expenses 2014: $88,680Net Income 2014: -$48,1192014Revenue 2015: $101,611Expenses 2015: $102,256Net Income 2015: -$6452015Revenue 2016: $69,358Expenses 2016: $84,498Net Income 2016: -$15,1402016Revenue 2017: $88,392Expenses 2017: $100,118Net Income 2017: -$11,7262017Revenue 2018: $128,574Expenses 2018: $106,608Net Income 2018: $21,9662018Revenue 2019: $51,061Expenses 2019: $107,848Net Income 2019: -$56,7872019Revenue 2020: $84,880Expenses 2020: $96,675Net Income 2020: -$11,7952020Revenue 2021: $123,063Expenses 2021: $100,776Net Income 2021: $22,2872021Revenue 2022: $113,205Expenses 2022: $99,619Net Income 2022: $13,5862022Revenue 2023: $272,493Expenses 2023: $104,654Net Income 2023: $167,8392023Revenue 2024: $110,163Expenses 2024: $124,600Net Income 2024: -$14,4372024

Highlighted filing

2012

Revenue$70,731
Expenses$54,504
Net Income$16,227
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
94-3191364
Raw XML Appendix233 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053180
IRS990EZ/CashSavingsAndInvestments/EOY073050
IRS990EZ/ContributionsGiftsGrantsEtc060435
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016227
IRS990EZ/FeesAndOthPymtToIndContractors01490
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts070731
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0102
IRS990EZ/LandAndBuildings/BOY0185367
IRS990EZ/LandAndBuildings/EOY0181836
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0238659
IRS990EZ/NetAssetsOrFundBalancesBOY0238659
IRS990EZ/NetAssetsOrFundBalances/EOY0254886
IRS990EZ/NetAssetsOrFundBalancesEOY0254886
IRS990EZ/OccupancyRentUtilitiesAndMaint013655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL DAWDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS JARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEX PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAY HANDLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4P J VAN WORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5F ROCCO RUGGIERO DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0112
IRS990EZ/OtherExpensesTotal038943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE A THERAPEUTIC, EDUCATIONAL ENVIRONMENT FOR PERSONS WITH BRAIN INJURY TO DEVELOP HIGHER LEVELS OF NEUROLOGICAL FUNCTION. TO TEACH THE THEORIES APPLIED THROUGH WORKSHOPS AND ONE ON ONE TO PARENTS AND OTHERS WHO WILL BE WORKING WITH BRAIN INJURED PERSONS.
IRS990EZ/PrintingPublicationsPostage0416
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES FOR PERSONS WITH BRAIN INJURY. DURING 2010, THE ANNUAL BASEBALL GAME INCLUDED MORE THAN 70 DISABLED PARTICIPANTS. ART PROJECTS. CHRISTMAS SANTA PROJECT. HALLOWEEN PROJECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDES NUTRITIONAL SUPPLEMENTS, VITAMINS AND OXYGEN FOR BRAIN INJURED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION ASSISTS 80 - 100 INDIVIDUALS WITH BRAIN INJURY, THEIR FAMILIES AND CARE GIVERS, ON AN ONGOING BASIS, BY PROVIDING THERAPEUTIC AND EDUCATION EXPERIENCES THAT ARE DESIGNED TO HELP DEVELOP HIGHER LEVELS OF NEUROLOGICAL FUNCTION. THESE ACTIVITIES ARE CONDUCTED IN GROUPS, AT SCHOOLS, IN CARE HOMES AND IN OUTREACH PROGRAMS.
IRS990EZ/ProgramServiceRevenue010194
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 MIDDLE RINCON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095409
IRS990EZ/TheBooksAreInCareOf/NamePerson0CNR INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075376675
IRS990EZ/TotalAssets/BOY0238659
IRS990EZ/TotalAssets/EOY0254886
IRS990EZ/TotalExpenses054504
IRS990EZ/TotalRevenue070731
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0245852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068206
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0486515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0659
IRS990ScheduleA/GrossInvestmentIncome170/Total01508
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years065
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years070
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0376
IRS990ScheduleA/OtherIncome170/Total0511
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal1700486515
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060435
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0245852
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050906
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061116
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068206
IRS990ScheduleA/Total170/Total0486515
IRS990ScheduleA/TotalSupport0488534
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE FROM TITLE COMPANY - Beginning $112 DUE FROM TITLE COMPANY - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE EXPENSE - FUEL REIMB $10
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation3DAY PROGRAM $144
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $192
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SUPPLIES $311
IRS990ScheduleO/GeneralExplanation/Explanation6SPECIALIZED TREATMENT $342
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $458
IRS990ScheduleO/GeneralExplanation/Explanation8COMPUTER SUPPLIES AND SUPPORT $539
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM EQUIP - MAINT/REPAIR $595
IRS990ScheduleO/GeneralExplanation/Explanation10CLASSES/OUTSIDE SCHOOLING $650
IRS990ScheduleO/GeneralExplanation/Explanation11FUNDRAISING EXPENSE $857
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE/COMMUNICATIONS $1134
IRS990ScheduleO/GeneralExplanation/Explanation13SOCIAL OUTREACH - EVENTS $1483
IRS990ScheduleO/GeneralExplanation/Explanation14PUBLIC OUTREACH/EDUCATION $1608
IRS990ScheduleO/GeneralExplanation/Explanation15CONTRACTED SERVICES $2018
IRS990ScheduleO/GeneralExplanation/Explanation16NUTRITION $2276
IRS990ScheduleO/GeneralExplanation/Explanation17VEHICLE EXPENSE $2281
IRS990ScheduleO/GeneralExplanation/Explanation18OXYGEN ENRICHMENT $2566
IRS990ScheduleO/GeneralExplanation/Explanation19PROGRAM EXPENSES $3657
IRS990ScheduleO/GeneralExplanation/Explanation20CLIENT EDUCATION MATERIALS $11263
IRS990ScheduleO/GeneralExplanation/Explanation21Insurance $1551
IRS990ScheduleO/GeneralExplanation/Explanation22Depreciation $3531
IRS990ScheduleO/GeneralExplanation/Explanation23Travel $131
IRS990ScheduleO/GeneralExplanation/Explanation24Office Expenses $1221
IRS990ScheduleO/GeneralExplanation/Explanation25Advertising and Promotion $75
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943191364
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR NEUROLOGICAL REPROGRAMMING
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07075376675
ReturnHeader/Filer/USAddress/AddressLine10114 MIDDLE RINCON RD
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095409
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0JAY HANDLEMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRICE WATERMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 E MILL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UKIAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954824929
ReturnHeader/Preparer/Name0Judith P Waterman
ReturnHeader/Preparer/Phone07074631463
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T08:48:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,886
Liabilities
-
Net assets
$254,886
Revenue
$70,731
Expenses
$54,504
Net income
$16,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.10$1.25$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$2.72$1.05$1.68
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.13$1.00$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.23$1.01$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.85$0.97$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.51$1.08$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.29$1.07$0.22
2017Summary only. Only limited summary data is available for this year.$1.82$0.00$0.88$1.00$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.69$0.84$0.15
2015Summary only. Only limited summary data is available for this year.$2.09$0.00$1.02$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.41$0.89$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.71$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$0.71$0.55$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.51$0.73$0.22