Civic Intelligence

San Francisco Culinary Bartenders & Service Employees Legal Services Fund

990 • Fiscal year 2018 • EIN 94-6625180

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

2323 Eastlake Ave ESeattle, WA 98102

(206) 726-3271

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.15x

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

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,517,698

Up $716,795 (+12%) from 2017

Net Assets

Up

$6,164,980

Up $788,397 (+15%) from 2017

Liabilities

Down

$352,718

Down $71,602 (-17%) from 2017

Revenue

Up

$2,284,428

Up $10,769 (+0.5%) from 2017

Expenses

Down

$1,474,483

Down $311,970 (-17%) from 2017

Net Income

Up

$809,945

Up $322,739 (+66%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $393,455Liabilities 2011: $291,757Net Assets 2011: $101,6982011Assets 2012: $1,360,524Liabilities 2012: $321,646Net Assets 2012: $1,038,8782012Assets 2013: $2,327,215Liabilities 2013: $252,263Net Assets 2013: $2,074,9522013Assets 2014: $3,595,367Liabilities 2014: $221,662Net Assets 2014: $3,373,7052014Assets 2015: $4,551,481Liabilities 2015: $285,348Net Assets 2015: $4,266,1332015Assets 2016: $5,216,289Liabilities 2016: $317,989Net Assets 2016: $4,898,3002016Assets 2017: $5,800,903Liabilities 2017: $424,320Net Assets 2017: $5,376,5832017Assets 2018: $6,517,698Liabilities 2018: $352,718Net Assets 2018: $6,164,9802018Assets 2019: $7,079,200Liabilities 2019: $335,250Net Assets 2019: $6,743,9502019Assets 2020: $7,390,627Liabilities 2020: $446,821Net Assets 2020: $6,943,8062020Assets 2021: $6,424,821Liabilities 2021: $509,982Net Assets 2021: $5,914,8392021Assets 2022: $6,190,752Liabilities 2022: $625,308Net Assets 2022: $5,565,4442022Assets 2023: $6,922,597Liabilities 2023: $678,711Net Assets 2023: $6,243,8862023Assets 2024: $7,742,398Liabilities 2024: $899,885Net Assets 2024: $6,842,5132024Assets 2025: $8,377,426Liabilities 2025: $785,941Net Assets 2025: $7,591,4852025

Highlighted filing

2018

Assets$6,517,698
Liabilities$352,718
Net Assets$6,164,980

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,250,777Expenses 2011: $1,411,002Net Income 2011: -$160,2252011Revenue 2012: $2,213,215Expenses 2012: $1,276,035Net Income 2012: $937,1802012Revenue 2013: $2,107,349Expenses 2013: $1,071,275Net Income 2013: $1,036,0742013Revenue 2014: $2,437,272Expenses 2014: $1,138,519Net Income 2014: $1,298,7532014Revenue 2015: $2,349,243Expenses 2015: $1,395,724Net Income 2015: $953,5192015Revenue 2016: $2,342,479Expenses 2016: $1,635,498Net Income 2016: $706,9812016Revenue 2017: $2,273,659Expenses 2017: $1,786,453Net Income 2017: $487,2062017Revenue 2018: $2,284,428Expenses 2018: $1,474,483Net Income 2018: $809,9452018Revenue 2019: $2,359,241Expenses 2019: $1,763,033Net Income 2019: $596,2082019Revenue 2020: $2,266,607Expenses 2020: $2,053,822Net Income 2020: $212,7852020Revenue 2021: $356,450Expenses 2021: $1,600,340Net Income 2021: -$1,243,8902021Revenue 2022: $999,043Expenses 2022: $1,106,062Net Income 2022: -$107,0192022Revenue 2023: $1,968,513Expenses 2023: $1,106,802Net Income 2023: $861,7112023Revenue 2024: $1,761,320Expenses 2024: $1,691,426Net Income 2024: $69,8942024Revenue 2025: $2,210,885Expenses 2025: $1,541,972Net Income 2025: $668,9132025

Highlighted filing

2018

Revenue$2,284,428
Expenses$1,474,483
Net Income$809,945
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,284,428
Mission and Program Overview

Mission

To provide group legal services benefit to eligible employees.

SEE PART III 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,376,583$6,164,980▲ $788,397
Investments in Publicly Traded Securities$4,244,945$4,223,396▼ $21,549
Savings and Temporary Cash Investments$380,296$1,052,218▲ $671,922
Cash and Non-Interest-Bearing Accounts$436,555$564,986▲ $128,431
Prepaid Expenses and Deferred Charges$237,801$422,020▲ $184,219
Accounts Receivable$191,298$206,892▲ $15,594
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,800,903$6,517,698▲ $716,795
Other Assets Total$310,008$48,186▼ $261,822
Liabilities
Other Liabilities$351,686$338,207▼ $13,479
Accounts Payable and Accrued Expenses$72,634$14,511▼ $58,123
Total Liabilities$424,320$352,718▼ $71,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,376,583$6,164,980▲ $788,397
Total Liabilities and Net Assets / Fund Balance$5,800,903$6,517,698▲ $716,795
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wang & AssociatesLegal575 9TH STREET, Oakland, CA 94607$274,710
Exemplar Legal & Benefit Admin ServicesAdministrator1255 TREAT BLVD STE 300, Walnut Creek, CA 94597$246,726
Law Office Of Fellom & SolorioLegal231 SANSOME ST FLOOR 6, San Francisco, CA 94104$185,140
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,214,356
Investment Income
$70,072
Other Revenue
$0
Change in Net Assets
$809,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,548
Total Revenue per Audited Statements
$2,262,880
Total Revenue per Form 990
$2,284,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,085,040
Fees for Services Management---$316,514
Fees for Services Accounting---$22,426
Fees for Services Legal---$9,068
All Other Expenses---$1,847
Other Expenses---$1,711
Insurance---$1,041
Fees for Service Investment Mgmnt Fees---$175
Total Functional Expenses$0$0$0$1,474,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,483
Total Expenses per Audited Statements$1,474,483
Total Expenses per Form 990$1,474,483
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Benefits Payable$337,000
Due to Other Funds$1,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has delegated control over management duties to a third party administrator.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The chair and co-chair are provided a copy of the form 990 to review prior to signing.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
San Francisco Culinary Bartenders &
EIN
94-6625180
Phone
2067263271
Address
2323 EASTLAKE AVE E, SEATTLE, WA 98102

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
2067263271
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
1900 S NORFOLK STREET SUITE 225, SAN MATEO, CA 94403
Preparer
Melissa Evjenth
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of trustees assumes responsiblity for the oversight of the organization's financial statements and for selecting the independent auditor.

Financial Statement Notes

PART X, LINE 2:

The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability.

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01474483
IRS990ScheduleD/TotalLiabilityAmt0338207
IRS990ScheduleD/TotalRevenuePerForm990Amt02284428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02262880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474483
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND CO-CHAIR ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN FRANCISCO CULINARY BARTENDERS AND SERVICE EMPLOYEES PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN FRANCISCO CULINARY BARTENDERS AND SERVICE EMPLOYEES EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAN FRANCISCO CULINARY BARTENDERS AND SERVICE EMPLOYEES WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946118925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1247103043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2941645611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE TRAINING AND EDUCATION PROGRAMS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01182 MARKET STREET SUITE 320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11182 MARKET STREET SUITE 320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21182 MARKET STREET SUITE 320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0IN A MULTIEMPLOYER PLAN, A CONTRIBUTING EMPLOYER IS CONSIDERED A RELATED ORGANIZATION BECAUSE THEY ARE OBLIGATED TO CONTRIBUTE TO THE PLAN PURSUANT TO THE TERMS IN THE COLLECTIVE BARGAINING OR PARTICIPATION AGREEMENT. THE ADMINISTRATIVE OFFICE ONLY MAINTAINS THE DATA NECESSARY TO FULFILL THE OBLIGATION TO CONTRIBUTE, IT DOES NOT MAINTAIN SPECIFIC BUSINESS DATA REGARDING THE EMPLOYERS, SUCH AS ENTITY TYPE OR TAX INFORMATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS II, III, AND IV - IDENTIFICATION OF RELATED TAX ORGANIZATIONS
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05800903
IRS990/TotalAssetsEOYAmt06517698
IRS990/TotalAssetsGrp/BOYAmt05800903
IRS990/TotalAssetsGrp/EOYAmt06517698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01474483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424320
IRS990/TotalLiabilitiesEOYAmt0352718
IRS990/TotalLiabilitiesGrp/BOYAmt0424320
IRS990/TotalLiabilitiesGrp/EOYAmt0352718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05376583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06164980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02214356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02214356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02284428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05800903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06517698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 EASTLAKE AVE E
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02067263271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO CULINARY BARTENDERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE EMPLOYEES LEGAL SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0946625180
ReturnHeader/Filer/PhoneNum02067263271
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 EASTLAKE AVE E
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A119F164E6EB55EF1F9B46B97FA75FDA10D5472
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079ACAE867A9DB9871DCF109F9EDC9C017100E02E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.215.38.124
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:20:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S NORFOLK STREET SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094403
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA EVJENTH
ReturnHeader/ReturnTs02019-02-14T18:22:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.38$0.79$7.59$2.21$1.54$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.90$6.84$1.76$1.69$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.68$6.24$1.97$1.11$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.63$5.57$1.00$1.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.51$5.91$0.36$1.60$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.45$6.94$2.27$2.05$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.34$6.74$2.36$1.76$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.35$6.16$2.28$1.47$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.42$5.38$2.27$1.79$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.32$4.90$2.34$1.64$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.29$4.27$2.35$1.40$0.95
2014Summary only. Only limited summary data is available for this year.$3.60$0.22$3.37$2.44$1.14$1.30
2013Summary only. Only limited summary data is available for this year.$2.33$0.25$2.07$2.11$1.07$1.04
2012Summary only. Only limited summary data is available for this year.$1.36$0.32$1.04$2.21$1.28$0.94
2011Summary only. Only limited summary data is available for this year.$0.39$0.29$0.10$1.25$1.41$0.16