Civic Intelligence

Steward Group Inc Co D Melilli

990EZ • Fiscal year 2013 • EIN 95-2558371

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 14, 2014

Organization ProfileN/A
23010 Lake Forest Drive92653
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,193

Flat from 2013

Net Assets

$10,193

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$6,888

Flat from 2013

Expenses

Flat

$6,610

Flat from 2013

Net Income

Flat

$278

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $10,736Liabilities 2011: $02011Assets 2012: $9,915Net Assets 2012: $9,9152012Assets 2013: $10,193Net Assets 2013: $10,1932013Assets 2013: $10,193Liabilities 2013: $02013Assets 2014: $11,276Net Assets 2014: $11,2762014Assets 2015: $11,797Net Assets 2015: $11,7972015Assets 2016: $10,294Net Assets 2016: $10,2942016Assets 2017: $11,442Net Assets 2017: $11,4422017Assets 2018: $11,195Net Assets 2018: $11,1952018Assets 2019: $12,680Net Assets 2019: $12,6802019Assets 2020: $12,143Liabilities 2020: $02020Assets 2021: $10,548Liabilities 2021: $0Net Assets 2021: $10,5482021Assets 2022: $10,699Liabilities 2022: $0Net Assets 2022: $10,6992022Assets 2023: $10,518Liabilities 2023: $0Net Assets 2023: $10,5182023Assets 2024: $7,876Net Assets 2024: $7,8762024Assets 2025: $572,502Liabilities 2025: $0Net Assets 2025: $572,5022025

Highlighted filing

2013

Assets$10,193
Liabilities-
Net Assets$10,193
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $33,376Expenses 2011: $33,789Net Income 2011: -$4132011Revenue 2012: $6,801Expenses 2012: $7,622Net Income 2012: -$8212012Revenue 2013: $6,888Expenses 2013: $6,610Net Income 2013: $2782013Revenue 2013: $6,888Expenses 2013: $6,610Net Income 2013: $2782013Revenue 2014: $10,503Expenses 2014: $9,420Net Income 2014: $1,0832014Revenue 2015: $35,231Expenses 2015: $34,710Net Income 2015: $5212015Revenue 2016: $4,317Expenses 2016: $5,820Net Income 2016: -$1,5032016Revenue 2017: $5,048Expenses 2017: $3,900Net Income 2017: $1,1482017Revenue 2018: $18,544Expenses 2018: $18,791Net Income 2018: -$2472018Revenue 2019: $2,837Expenses 2019: $1,352Net Income 2019: $1,4852019Revenue 2020: $1,817Expenses 2020: $2,354Net Income 2020: -$5372020Revenue 2021: $2,280Expenses 2021: $3,875Net Income 2021: -$1,5952021Revenue 2022: $3,204Expenses 2022: $3,053Net Income 2022: $1512022Revenue 2023: $2,207Expenses 2023: $2,388Net Income 2023: -$1812023Revenue 2024: $1,724Expenses 2024: $4,366Net Income 2024: -$2,6422024Revenue 2025: $1,000,756Expenses 2025: $436,130Net Income 2025: $564,6262025

Highlighted filing

2013

Revenue$6,888
Expenses$6,610
Net Income$278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Engage in charitible, religious, education and scientific activitie

Filing and Contact Details

Filer

EIN
95-2558371
Raw XML Appendix144 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0278
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David V Melilli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Articles of Incorporation provide the specific and primary nonprofit purposes to engage exclusively in charitable, religious, educational, and scientific activities, and to receive and maintain a fund or funds of real or personal property, or both, and, subject to the restrictions and limitations hereinafter set forth, to use and apply the whole or any part of the income therefrom and the principal thereof exclusively for charitable, religious, educational, and scientific purposes, either directly or by contributions to organizations that qualify as exempt organizations under section 501(c)3.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donations to charitable organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scholarships to students
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023010 Lake Forest Drive Ste E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Laguna Hills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092653
IRS990EZ/TheBooksAreInCareOf/NamePerson0David V Melilli
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09495864750
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IRS990EZ/TotalAssets/EOY010193
IRS990EZ/TotalExpenses06610
IRS990EZ/TotalRevenue06888
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0none
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0353
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0428
IRS990ScheduleA/GrossInvestmentIncome509/Total01771
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0353
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0428
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01771
IRS990ScheduleA/InvestmentIncomePercentage00.02450
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97550
IRS990ScheduleA/PublicSupportTotal509070375
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IRS990ScheduleA/Total509/Total070375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06888
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05228
IRS990ScheduleA/TotalSupportTotal/Total072146
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES $60
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0952558371
ReturnHeader/Filer/Name/BusinessNameLine10STEWARD GROUP INC
ReturnHeader/Filer/Name/BusinessNameLine20co D Melilli
ReturnHeader/Filer/NameControl0STEW
ReturnHeader/Filer/Phone09495864750
ReturnHeader/Filer/USAddress/AddressLine1023010 Lake Forest Drive
ReturnHeader/Filer/USAddress/City0Laguna Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092653
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0David V Melilli
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith Linden & Basso LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105120 Birch Street Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092660
ReturnHeader/Preparer/Name0Allen Basso
ReturnHeader/Preparer/Phone09497520660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T16:02:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,193
Liabilities
-
Net assets
$10,193
Revenue
$6,888
Expenses
$6,610
Net income
$278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.00$0.44$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00