Civic Intelligence

Lions Optometric Vision Clinic

990EZ • Fiscal year 2018 • EIN 95-2292841

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

1805 Upas StreetSan Diego, CA 92103

(619) 298-5273

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,203

Up $1,356 (+11%) from 2017

Net Assets

Up

$13,203

Up $2,412 (+22%) from 2017

Liabilities

Down

$0

Down $1,056 (-100%) from 2017

Revenue

Up

$100,181

Up $5,217 (+5.5%) from 2017

Expenses

Down

$97,769

Down $11,395 (-10%) from 2017

Net Income

Up

$2,412

Up $16,612 (+117%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $12,037Liabilities 2010: $200Net Assets 2010: $11,8372010Assets 2011: $14,882Liabilities 2011: $372Net Assets 2011: $14,5102011Assets 2012: $16,526Liabilities 2012: $1,145Net Assets 2012: $15,3812012Assets 2013: $10,014Liabilities 2013: $469Net Assets 2013: $9,5452013Assets 2014: $21,741Liabilities 2014: $371Net Assets 2014: $21,3702014Assets 2015: $29,775Liabilities 2015: $1,277Net Assets 2015: $28,4982015Assets 2016: $25,695Liabilities 2016: $7042016Assets 2017: $11,847Liabilities 2017: $1,056Net Assets 2017: $10,7912017Assets 2018: $13,203Liabilities 2018: $0Net Assets 2018: $13,2032018Assets 2019: $4,725Liabilities 2019: $0Net Assets 2019: $4,7252019Assets 2020: $3,352Liabilities 2020: $10,610Net Assets 2020: -$7,2582020Assets 2021: $3,545Liabilities 2021: $0Net Assets 2021: $3,5452021Assets 2022: $17,721Liabilities 2022: $02022Assets 2023: $13,718Liabilities 2023: $02023

Highlighted filing

2018

Assets$13,203
Liabilities$0
Net Assets$13,203

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,871Expenses 2010: $80,139Net Income 2010: -$2682010Revenue 2011: $78,614Expenses 2011: $75,941Net Income 2011: $2,6732011Revenue 2012: $111,192Expenses 2012: $110,321Net Income 2012: $8712012Revenue 2013: $117,179Expenses 2013: $121,778Net Income 2013: -$4,5992013Revenue 2014: $127,086Expenses 2014: $115,246Net Income 2014: $11,8402014Revenue 2015: $122,224Expenses 2015: $115,096Net Income 2015: $7,1282015Revenue 2016: $112,256Expenses 2016: $115,763Net Income 2016: -$3,5072016Revenue 2017: $94,964Expenses 2017: $109,164Net Income 2017: -$14,2002017Revenue 2018: $100,181Expenses 2018: $97,769Net Income 2018: $2,4122018Revenue 2019: $110,294Expenses 2019: $118,772Net Income 2019: -$8,4782019Revenue 2020: $54,033Expenses 2020: $66,016Net Income 2020: -$11,9832020Revenue 2021: $82,731Expenses 2021: $71,928Net Income 2021: $10,8032021Revenue 2022: $81,902Expenses 2022: $67,726Net Income 2022: $14,1762022Revenue 2023: $61,803Expenses 2023: $65,806Net Income 2023: -$4,0032023

Highlighted filing

2018

Revenue$100,181
Expenses$97,769
Net Income$2,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$100,181
Mission and Program Overview

Mission

The primary purpose of the corporation is to furnish low-cost vision care to those who are economically unable to otherwise do so.

Program Services

DescriptionGrantsExpenses
LOW-COST VISION CARE$0$69,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA DERUNTZPresident-$0--
MYRNA LAZAGAVice Preisdent-$0--
JOHN MIKUSTreasurer-$0--
DR ERIN SWIFTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lions Optometric Vision Clinic
EIN
95-2292841
Phone
6192985273
Address
1805 UPAS STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Marcia Deruntz
Title
President
Phone
6192985273
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Marvin E Harrison
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: shipping. Amount: 106. Description: misc sales. Amount: 120. Total to form 990-ez, line 8: 226.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1. Description: other expenses. Amount: 5,411. Total to form 990-ez, line 14: 5,412.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 1,858. Description: insurance. Amount: 3,239. Description: office. Amount: 1,676. Description: outside services. Amount: 533. Description: license and fees. Amount: 80. Description: optical supplies. Amount: 30,605. Description: refunds. Amount: 385. Description: computer expenses. Amount: 1,648. Description: donation expense. Amount: 51. Description: dues and subscriptions. Amount: 259. Description: meals and entertainment. Amount: 35. Total to form 990-ez, line 16: 40,369.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: garnishment payable. Beg. Of year amount: 1,056. End of year amount: 0.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MIKUS
IRS990EZ/BooksInCareOfDetail/PhoneNum06192985273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 UPAS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017957
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02412
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013203
IRS990EZ/GrossReceiptsAmt0100181
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013203
IRS990EZ/OccupancyRentUtltsAndMaintAmt05412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA DERUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYRNA LAZAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MIKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ERIN SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PREISDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040369
IRS990EZ/OtherRevenueTotalAmt0226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE CORPORATION IS TO FURNISH LOW-COST VISION CARE TO THOSE WHO ARE ECONOMICALLY UNABLE TO OTHERWISE DO SO.
IRS990EZ/ProgramServiceRevenueAmt081998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW-COST VISION CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069609
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt050923
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097769
IRS990EZ/TotalProgramServiceExpensesAmt069609
IRS990EZ/TotalRevenueAmt0100181
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0554589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126437
IRS990ScheduleA/Total509Grp/TotalAmt0554589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SHIPPING. AMOUNT: 106. DESCRIPTION: MISC SALES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,411. TOTAL TO FORM 990-EZ, LINE 14: 5,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 1,858. DESCRIPTION: INSURANCE. AMOUNT: 3,239. DESCRIPTION: OFFICE. AMOUNT: 1,676. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 533. DESCRIPTION: LICENSE AND FEES. AMOUNT: 80. DESCRIPTION: OPTICAL SUPPLIES. AMOUNT: 30,605. DESCRIPTION: REFUNDS. AMOUNT: 385. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,648. DESCRIPTION: DONATION EXPENSE. AMOUNT: 51. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 259. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 40,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: GARNISHMENT PAYABLE. BEG. OF YEAR AMOUNT: 1,056. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA DERUNTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192985273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS OPTOMETRIC VISION CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0952292841
ReturnHeader/Filer/PhoneNum06192985273
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 UPAS STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E7F5A7B38492CFDFA1DEBABE913D01830899553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E7F5A7B38492CFDFA1DEBABE913D01830899553
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN E HARRISON
ReturnHeader/ReturnTs02019-05-09T18:17:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.62$0.66$0.04
2022Summary only. Only limited summary data is available for this year.$0.18$0.00$0.82$0.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.83$0.72$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.07$0.54$0.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.10$1.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.00$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.95$1.09$0.14
2016Summary only. Only limited summary data is available for this year.$0.26$0.01$1.12$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$1.22$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$1.27$1.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.17$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$1.11$1.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.79$0.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.80$0.80$0.00