Civic Intelligence

Wordnet Inc.

990 • Fiscal year 2018 • EIN 95-3311203

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

532 North D StreetSan Bernardino, CA 92401-1304

(909) 383-4333

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,331,304

Up $25,790 (+2.0%) from 2017

Net Assets

Up

$1,308,617

Up $13,512 (+1.0%) from 2017

Liabilities

Up

$22,687

Up $12,278 (+118%) from 2017

Revenue

Up

$322,666

Up $97,422 (+43%) from 2017

Expenses

Down

$298,137

Down $25,525 (-7.9%) from 2017

Net Income

Up

$24,529

Up $122,947 (+125%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,411,436Liabilities 2011: $16,076Net Assets 2011: $1,395,3602011Assets 2012: $1,772,502Liabilities 2012: $18,659Net Assets 2012: $1,753,8432012Assets 2013: $1,717,591Liabilities 2013: $21,711Net Assets 2013: $1,695,8802013Assets 2014: $1,661,982Liabilities 2014: $17,835Net Assets 2014: $1,644,1472014Assets 2015: $1,549,807Liabilities 2015: $14,387Net Assets 2015: $1,535,4202015Assets 2016: $1,372,284Liabilities 2016: $16,934Net Assets 2016: $1,355,3502016Assets 2017: $1,305,514Liabilities 2017: $10,409Net Assets 2017: $1,295,1052017Assets 2018: $1,331,304Liabilities 2018: $22,687Net Assets 2018: $1,308,6172018Assets 2019: $1,316,064Liabilities 2019: $13,070Net Assets 2019: $1,302,9942019Assets 2020: $1,224,213Liabilities 2020: $31,656Net Assets 2020: $1,192,5572020Assets 2021: $1,386,902Liabilities 2021: $23,672Net Assets 2021: $1,363,2302021Assets 2022: $1,182,945Liabilities 2022: $7,945Net Assets 2022: $1,175,0002022Assets 2023: $1,223,112Liabilities 2023: $8,684Net Assets 2023: $1,214,4282023Assets 2024: $1,265,144Liabilities 2024: $6,208Net Assets 2024: $1,258,9362024Assets 2025: $1,301,725Liabilities 2025: $8,098Net Assets 2025: $1,293,6272025

Highlighted filing

2018

Assets$1,331,304
Liabilities$22,687
Net Assets$1,308,617

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $520,679Expenses 2011: $427,241Net Income 2011: $93,4382011Revenue 2012: $764,958Expenses 2012: $451,937Net Income 2012: $313,0212012Revenue 2013: $329,934Expenses 2013: $431,401Net Income 2013: -$101,4672013Revenue 2014: $284,326Expenses 2014: $448,870Net Income 2014: -$164,5442014Revenue 2015: $402,438Expenses 2015: $460,888Net Income 2015: -$58,4502015Revenue 2016: $273,930Expenses 2016: $422,984Net Income 2016: -$149,0542016Revenue 2017: $225,244Expenses 2017: $323,662Net Income 2017: -$98,4182017Revenue 2018: $322,666Expenses 2018: $298,137Net Income 2018: $24,5292018Revenue 2019: $323,362Expenses 2019: $298,699Net Income 2019: $24,6632019Revenue 2020: $181,041Expenses 2020: $261,084Net Income 2020: -$80,0432020Revenue 2021: $231,950Expenses 2021: $259,385Net Income 2021: -$27,4352021Revenue 2022: $246,412Expenses 2022: $230,875Net Income 2022: $15,5372022Revenue 2023: $230,539Expenses 2023: $249,924Net Income 2023: -$19,3852023Revenue 2024: $193,384Expenses 2024: $196,600Net Income 2024: -$3,2162024Revenue 2025: $193,137Expenses 2025: $173,787Net Income 2025: $19,3502025

Highlighted filing

2018

Revenue$322,666
Expenses$298,137
Net Income$24,529
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$760,331
Mission and Program Overview

Mission

Evangelism through the use of television, radio and printed material

Evangelism through the use of television, radio, internet, and printed material

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$688,648$757,227▲ $68,579
Land, Buildings, and Equipment, Net$568,938$541,374▼ $27,564
Cash and Non-Interest-Bearing Accounts$45,527$31,904▼ $13,623
Prepaid Expenses and Deferred Charges$1,614$799▼ $815
Accounts Receivable$787--
Total Assets$1,305,514$1,331,304▲ $25,790
Liabilities
Other Liabilities$4,221$11,431▲ $7,210
Accounts Payable and Accrued Expenses$6,188$11,256▲ $5,068
Total Liabilities$10,409$22,687▲ $12,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,814$1,282,902▲ $9,088
Temporarily Rstr Net Assets$21,291$25,715▲ $4,424
Total Net Assets Fund Balance$1,295,105$1,308,617▲ $13,512
Total Liabilities and Net Assets / Fund Balance$1,305,514$1,331,304▲ $25,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,615$175,385$480,000
Equipment$38,685$259,431$298,116
Other Land Buildings$71,652$60,873$132,525
Land$120,000-$120,000
Leasehold Improvements$6,422$8,882$15,304
Compensation and Service Providers

Board Members and Trustees

NameTitle
MR PATRICK O'REILLYDirector, Chair, Treasurer
Rev Soney SebastianDirector, President
Mr Galo MedinaDirector
Mr Gerald ColapintoDirector
Rev Biju Thomas SvdDirector
Rev Jon KirbyDirector
Rev Pavol SochulakDirector
Sr Patricia PhillipsDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$241,145
Program Service Revenue
$0
Investment Income
$82,614
Other Revenue
$-1,093
All Other Contributions
$241,145
Change in Net Assets
$24,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,428
Salaries, Compensation, and Employee Benefits$120,709
Total Fundraising Expense$40,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,820$42,271$32,256$108,347
All Other Expenses$108,234$-61,344$1,702$48,592
Depreciation Depletion-$32,894-$32,894
Other Expenses$14,087$7,191$5,690$12,881
Insurance$1,299$8,242-$9,541
Payroll Taxes$2,888$4,186$523$7,597
Advertising$6,036--$6,036
Fees for Services Accounting-$5,575-$5,575
Other Employee Benefits$476$3,813$476$4,765
Conferences and Meetings$3,000--$3,000
Travel$1,580--$1,580
Interest-$1,457-$1,457
Total Functional Expenses$193,677$63,813$40,647$298,137
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$11,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

Form 990 is reviewed for accuracy by the board of directors and management prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflicts of interst are analyzed on an annual basis

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Wordnet Inc
EIN
95-3311203
Phone
9093834333
Address
532 NORTH D STREET, SAN BERNARDINO, CA 92401-1304
Doing Business As
Wordnet Productions

Signing Officer

Name
Soney Sebastian
Title
President
Phone
9093834333
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soney Sebastian
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
2

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
L Robert Pasquesi
Phone
8472345000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Telephone: program service expenses 0. Management and general expenses 11,613. Fundraising expenses 0. Total expenses 11,613. Repairs and maintenance: program service expenses 0. Management and general expenses 8,735. Fundraising expenses 0. Total expenses 8,735. Miscellaneous: program service expenses 0. Management and general expenses 6,153. Fundraising expenses 220. Total expenses 6,373. Bank charges: program service expenses 0. Management and general expenses 5,536. Fundraising expenses 0. Total expenses 5,536. Cleaning: program service expenses 0. Management and general expenses 3,535. Fundraising expenses 0. Total expenses 3,535. Postage: program service expenses 810. Management and general expenses 1,082. Fundraising expenses 1,189. Total expenses 3,081. Hosting: program service expenses 2,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,688. Supplies: program service expenses 173. Management and general expenses 1,688. Fundraising expenses 267. Total expenses 2,128. Business meals: program service expenses 0. Management and general expenses 1,911. Fundraising expenses 26. Total expenses 1,937. Equipment rental and maintenance: program service expenses 0. Management and general expenses 1,545. Fundraising expenses 0. Total expenses 1,545. Catering: program service expenses 674. Management and general expenses 0. Fundraising expenses 0. Total expenses 674. Security: program service expenses 0. Management and general expenses 584. Fundraising expenses 0. Total expenses 584. Property taxes: program service expenses 0. Management and general expenses 163. Fundraising expenses 0. Total expenses 163.

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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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02139866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.88320
IRS990ScheduleA/PublicSupportTotal170Amt02139866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02139866
IRS990ScheduleA/TotalSupportAmt02434173
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/EquipmentGrp/BookValueAmt038685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298116
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541374
IRS990ScheduleD/TotalLiabilityAmt011431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTERST ARE ANALYZED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,613. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,735. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,153. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 6,373. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,536. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,535. POSTAGE: PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 1,082. FUNDRAISING EXPENSES 1,189. TOTAL EXPENSES 3,081. HOSTING: PROGRAM SERVICE EXPENSES 2,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,688. SUPPLIES: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 1,688. FUNDRAISING EXPENSES 267. TOTAL EXPENSES 2,128. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,911. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 1,937. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,545. CATERING: PROGRAM SERVICE EXPENSES 674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021291
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025715
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01305514
IRS990/TotalAssetsEOYAmt01331304
IRS990/TotalAssetsGrp/BOYAmt01305514
IRS990/TotalAssetsGrp/EOYAmt01331304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241145
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010409
IRS990/TotalLiabilitiesEOYAmt022687
IRS990/TotalLiabilitiesGrp/BOYAmt010409
IRS990/TotalLiabilitiesGrp/EOYAmt022687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01295105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01580
IRS990/TravelGrp/TotalAmt01580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01273814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01282902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0532 NORTH D STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0924011304
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WORDNET.TV
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONEY SEBASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093834333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORDNET INC
ReturnHeader/Filer/BusinessNameControlTxt0WORD
ReturnHeader/Filer/EIN0953311203
ReturnHeader/Filer/PhoneNum09093834333
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 NORTH D STREET
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0924011304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D42D50FFE0D751CCDC55FC6267C57EA09BE90E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.107.130
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364049282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASQUESI SHEPPARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 BANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PhoneNum08472345000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-22

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.$1.30$0.01$1.29$0.19$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.19$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.25$0.23$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.23$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.40$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$1.66$0.02$1.64$0.28$0.45$0.16
2013Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.33$0.43$0.10
2012Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.76$0.45$0.31
2011Summary only. Only limited summary data is available for this year.$1.41$0.02$1.40$0.52$0.43$0.09