Civic Intelligence

Chrims Inc

990 • Fiscal year 2014 • EIN 94-3312676

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

Organization ProfileWWW.CHRIMS.COM

View Organization Page

7950 Dublin Blvd Ste 216Dublin, CA 94568-2936

(925) 307-7029

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$199,690

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,073,819

Down $217,253 (-17%) from 2013

Net Assets

Down

$672,432

Down $199,742 (-23%) from 2013

Liabilities

Down

$401,387

Down $17,511 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$2,703,501

Down $61,478 (-2.2%) from 2013

Expenses

Up

$2,903,243

Up $414,909 (+17%) from 2013

Net Income

Down

-$199,742

Down $476,387 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $708,460Liabilities 2010: $404,808Net Assets 2010: $303,6522010Assets 2011: $769,613Liabilities 2011: $468,967Net Assets 2011: $300,6462011Assets 2012: $964,341Liabilities 2012: $444,597Net Assets 2012: $519,7442012Assets 2013: $1,291,072Liabilities 2013: $418,898Net Assets 2013: $872,1742013Assets 2014: $1,073,819Liabilities 2014: $401,387Net Assets 2014: $672,4322014Assets 2015: $1,151,292Liabilities 2015: $564,044Net Assets 2015: $587,2482015Assets 2016: $1,154,878Liabilities 2016: $511,670Net Assets 2016: $643,2082016Assets 2017: $1,618,951Liabilities 2017: $743,732Net Assets 2017: $875,2192017Assets 2018: $2,098,453Liabilities 2018: $888,580Net Assets 2018: $1,209,8732018Assets 2019: $1,754,657Liabilities 2019: $471,616Net Assets 2019: $1,283,0412019Assets 2020: $2,489,587Liabilities 2020: $987,256Net Assets 2020: $1,502,3312020Assets 2021: $2,291,347Liabilities 2021: $646,804Net Assets 2021: $1,644,5432021Assets 2022: $2,287,061Liabilities 2022: $1,042,175Net Assets 2022: $1,244,8862022Assets 2023: $1,494,988Liabilities 2023: $984,456Net Assets 2023: $510,5322023Assets 2024: $1,196,889Liabilities 2024: $801,672Net Assets 2024: $395,2172024

Highlighted filing

2014

Assets$1,073,819
Liabilities$401,387
Net Assets$672,432
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,672,8132010Expenses 2011: $2,833,6222011Expenses 2012: $3,108,7642012Revenue 2013: $2,764,979Expenses 2013: $2,488,334Net Income 2013: $276,6452013Revenue 2014: $2,703,501Expenses 2014: $2,903,243Net Income 2014: -$199,7422014Revenue 2015: $3,133,107Expenses 2015: $3,218,291Net Income 2015: -$85,1842015Revenue 2016: $3,362,120Expenses 2016: $3,306,160Net Income 2016: $55,9602016Revenue 2017: $3,718,376Expenses 2017: $3,486,365Net Income 2017: $232,0112017Revenue 2018: $4,025,544Expenses 2018: $3,690,890Net Income 2018: $334,6542018Revenue 2019: $3,776,608Expenses 2019: $3,703,440Net Income 2019: $73,1682019Revenue 2020: $4,098,734Expenses 2020: $3,879,444Net Income 2020: $219,2902020Revenue 2021: $3,960,198Expenses 2021: $3,817,986Net Income 2021: $142,2122021Revenue 2022: $3,596,061Expenses 2022: $3,995,718Net Income 2022: -$399,6572022Revenue 2023: $3,614,206Expenses 2023: $4,348,560Net Income 2023: -$734,3542023Revenue 2024: $3,939,602Expenses 2024: $4,054,917Net Income 2024: -$115,3152024

Highlighted filing

2014

Revenue$2,703,501
Expenses$2,903,243
Net Income-$199,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,703,501
Mission and Program Overview

Mission

To maintain and develop applications for the horse racing industry with a focus on providing technology services to the california racing industry, including pari-mutuel settlements and accounting.

To maintain and develop applications for the horse racing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$715,703$629,152▼ $86,551
Land, Buildings, and Equipment, Net$446,576$380,920▼ $65,656
Cash and Non-Interest-Bearing Accounts$121,856$18,390▼ $103,466
Total Assets$1,291,072$1,073,819▼ $217,253
Other Assets Total$6,937$45,357▲ $38,420
Liabilities
Accounts Payable and Accrued Expenses$363,833$375,694▲ $11,861
Unsecured Notes Loans Payable$53,682$24,085▼ $29,597
Deferred Revenue$1,383$1,608▲ $225
Total Liabilities$418,898$401,387▼ $17,511
Net Assets / Fund Balance
Unrestricted Net Assets$872,174$672,432▼ $199,742
Total Net Assets Fund Balance$872,174$672,432▼ $199,742
Total Liabilities and Net Assets / Fund Balance$1,291,072$1,073,819▼ $217,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,920$1,086,843$1,467,763
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ThurmanPresident/ceFT$177,125$22,565$199,690
Mark ThurmanPresident/CEO-$177,125$22,565$199,690

Board Members and Trustees

NameTitle
Mike ErnstChair,treasu
Cal RaineyDirector
Jack LiebauDirector
Joe MorrisDirector
Mike SederDirector
George HainesDirector & C
Frank DemarcoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,703,501
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-199,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,501
Total Revenue per Audited Statements
$2,703,501
Total Revenue per Form 990
$2,703,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,500,390
Salaries, Compensation, and Employee Benefits$1,402,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,165$102,728-$933,893
Fees for Services Other$343,418$42,445-$385,863
Current Officers, Directors, Trustees, and Key Employees$177,724$21,966-$199,690
Other Employee Benefits$136,879$16,918-$153,797
Occupancy$91,112$11,261-$102,373
Depreciation Depletion$85,229$10,534-$95,763
Payroll Taxes$78,989$9,763-$88,752
Office Expenses$71,020$8,778-$79,798
Fees for Services Accounting$69,323$8,568-$77,891
Travel$42,403$5,241-$47,644
Pension Plan Contributions$23,782$2,939-$26,721
Information Technology$16,921$2,091-$19,012
Other Expenses$14,052$1,737-$15,789
Insurance$3,684$455-$4,139
Fees for Services Legal$2,339$289-$2,628
Advertising$1,343$166-$1,509
Interest$2--$2
Total Functional Expenses$2,583,886$319,357$0$2,903,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,903,243
Total Expenses per Audited Statements$2,903,243
Total Expenses per Form 990$2,903,243
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Management and the board reviews and approves any transactions or activities that fall under this policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the presidents salary annually.”

Form 990, Page 6, Part VI, Line 15B

“The president and or board approves such compensation.”

Form 990, Page 6, Part VI, Line 19

“All required documents are available at the company headquarters upon request.”

Filing and Contact Details

Filer

Filer Name
Chrims Inc
EIN
94-3312676
Phone
9253077029
Address
7950 DUBLIN BLVD STE 216, DUBLIN, CA 94568-2936

Signing Officer

Name
Mark Thurman
Title
President and CEO
Phone
9253077029
Signed
2015-11-07

Organization Details

Principal Officer
Mark Thurman
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Timothy D Evans CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services 343,418 42,445 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated its tax positions and the certainty as to whether those postions will be sustained in the event of an audit by taxing authorities at the federal and state levels and has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required.”

Raw XML Appendix397 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/ProgramServiceRevenueGrp/BusinessCd4518210
IRS990/ProgramServiceRevenueGrp/Desc0TELECOMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1UNCLAIMED VOUCHERS
IRS990/ProgramServiceRevenueGrp/Desc2CHRIMS DIST FROM TAKEOUT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2405228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3373369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4306588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2405228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3373369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4306588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01415868
IRS990/PYOtherRevenueAmt042
IRS990/PYProgramServiceRevenueAmt02764937
IRS990/PYRevenuesLessExpensesAmt0276645
IRS990/PYSalariesCompEmpBnftPaidAmt01072466
IRS990/PYTotalExpensesAmt02488334
IRS990/PYTotalRevenueAmt02764979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-199742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02703501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01467763
IRS990ScheduleD/ExpensesSubtotalAmt02903243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02703501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSTIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS AND HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380920
IRS990ScheduleD/TotalExpensesPerForm990Amt02903243
IRS990ScheduleD/TotalRevenuePerForm990Amt02703501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02703501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02903243
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK THURMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199690
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD REVIEWS AND APPROVES ANY TRANSACTIONS OR ACTIVITIES THAT FALL UNDER THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE PRESIDENTS SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND OR BOARD APPROVES SUCH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE AT THE COMPANY HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICES 343,418 42,445 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01291072
IRS990/TotalAssetsEOYAmt01073819
IRS990/TotalAssetsGrp/BOYAmt01291072
IRS990/TotalAssetsGrp/EOYAmt01073819
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02583886
IRS990/TotalFunctionalExpensesGrp/TotalAmt02903243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418898
IRS990/TotalLiabilitiesEOYAmt0401387
IRS990/TotalLiabilitiesGrp/BOYAmt0418898
IRS990/TotalLiabilitiesGrp/EOYAmt0401387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672432
IRS990/TotalOtherCompensationAmt022565
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0311399
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0311399
IRS990/TotalProgramServiceExpensesAmt02583886
IRS990/TotalProgramServiceRevenueAmt02703501
IRS990/TotalReportableCompFromOrgAmt0177125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02703501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02703501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01291072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073819
IRS990/TravelGrp/ManagementAndGeneralAmt05241
IRS990/TravelGrp/ProgramServicesAmt042403
IRS990/TravelGrp/TotalAmt047644
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0872174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0672432
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053682
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07950 DUBLIN BLVD STE 216
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945682936
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09253077029
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0943312676
ReturnHeader/Filer/PhoneNum09253077029
ReturnHeader/Filer/USAddress/AddressLine1Txt07950 DUBLIN BLVD STE 216
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945682936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D EVANS CPA
ReturnHeader/ReturnTs02015-11-16T18:39:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,819
Liabilities
$401,387
Net assets
$672,432
Revenue
$2,703,501
Expenses
$2,903,243
Net income
-$199,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.80$0.40$3.94$4.05$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.98$0.51$3.61$4.35$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.04$1.24$3.60$4.00$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.65$1.64$3.96$3.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.99$1.50$4.10$3.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.47$1.28$3.78$3.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.89$1.21$4.03$3.69$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.74$0.88$3.72$3.49$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$3.36$3.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.56$0.59$3.13$3.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$2.70$2.90$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.87$2.76$2.49$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.44$0.52$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.47$0.30$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.40$0.30$2.67