Civic Intelligence

Need Inc

990 • Fiscal year 2014 • EIN 95-3956183

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

PO Box 54541Phoenix, AZ 85078

(623) 879-9676

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$58,100

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$538,233

Up $60,539 (+13%) from 2013

Net Assets

Up

$537,233

Up $60,039 (+13%) from 2013

Liabilities

Up

$1,000

Up $500 (+100%) from 2013

Revenue

Down

$150,525

Down $7,607 (-4.8%) from 2013

Expenses

Down

$90,486

Down $64,797 (-42%) from 2013

Net Income

Up

$60,039

Up $57,190 (+2007%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $475,570Liabilities 2011: $2,664Net Assets 2011: $472,9062011Assets 2012: $477,345Liabilities 2012: $3,000Net Assets 2012: $474,3452012Assets 2013: $477,694Liabilities 2013: $500Net Assets 2013: $477,1942013Assets 2014: $538,233Liabilities 2014: $1,000Net Assets 2014: $537,2332014Assets 2015: $573,639Liabilities 2015: $1,000Net Assets 2015: $572,6392015Assets 2016: $585,118Liabilities 2016: $3,067Net Assets 2016: $582,0512016Assets 2017: $605,364Liabilities 2017: $0Net Assets 2017: $605,3642017Assets 2018: $585,263Liabilities 2018: $0Net Assets 2018: $585,2632018Assets 2019: $113,377Liabilities 2019: $0Net Assets 2019: $113,3772019

Highlighted filing

2014

Assets$538,233
Liabilities$1,000
Net Assets$537,233

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $155,5042011Expenses 2012: $152,9962012Revenue 2013: $158,132Expenses 2013: $155,283Net Income 2013: $2,8492013Revenue 2014: $150,525Expenses 2014: $90,486Net Income 2014: $60,0392014Revenue 2015: $143,143Expenses 2015: $107,737Net Income 2015: $35,4062015Revenue 2016: $124,005Expenses 2016: $114,593Net Income 2016: $9,4122016Revenue 2017: $93,777Expenses 2017: $80,213Net Income 2017: $13,5642017Revenue 2018: $58,059Expenses 2018: $56,853Net Income 2018: $1,2062018Revenue 2019: $23,547Expenses 2019: $511,210Net Income 2019: -$487,6632019

Highlighted filing

2014

Revenue$150,525
Expenses$90,486
Net Income$60,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$150,525
Mission and Program Overview

Mission

To provide aid and assistance to the displaced, disenfranchised, and needy people of our world; to provide spiritual nurturing to these people in the form of christian gospel and christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,089$338,123▲ $34
Cash and Non-Interest-Bearing Accounts$54,088$112,262▲ $58,174
Investments Other Securities$85,517$86,831▲ $1,314
Land, Buildings, and Equipment, Net$0$1,017▲ $1,017
Total Assets$477,694$538,233▲ $60,539
Liabilities
Accounts Payable and Accrued Expenses$500$1,000▲ $500
Total Liabilities$500$1,000▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$448,469$477,567▲ $29,098
Temporarily Rstr Net Assets$28,725$59,666▲ $30,941
Total Net Assets Fund Balance$477,194$537,233▲ $60,039
Total Liabilities and Net Assets / Fund Balance$477,694$538,233▲ $60,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,017$4,137$5,154
Other Securities$86,831--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bannya ChatterjeePresident & ChairmanFT$57,600$500$58,100

Board Members and Trustees

NameTitle
Rev Robert LehmanVice President
Sharon GordonSecretary (as of Apr 2014)
Rev Vern DoerksenSecretary (thru Mar 2014)
Sylvia MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,178
Program Service Revenue
$0
Investment Income
$1,347
Other Revenue
$0
All Other Contributions
$149,178
Change in Net Assets
$60,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,507
Grants and Similar Amounts Paid$15,000
Other Expenses$12,979
Total Fundraising Expense$6,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,780$18,690$5,630$58,100
Foreign Grants$15,000--$15,000
Office Expenses$1,339$4,653$438$6,430
Fees for Services Accounting-$5,940-$5,940
Payroll Taxes$2,644$1,322$441$4,407
Depreciation Depletion$108$54$18$180
Information Technology-$80-$80
Other Expenses-$77-$77
Conferences and Meetings$42--$42
Total Functional Expenses$52,913$31,046$6,527$90,486
International Activity

International Summary

Offices
0
Employees
0
Spending
$15,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to School for Operating ActivitiesN/a00$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

990 is reviewed by ceo and treasurer prior to submission to the irs. Other board members receive a final copy for review.

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

Conflict of interest policy and compliance are reviewed annually by board

Form 990, Part VI, Section B, Line 15

Board reviews and sets ceo's salary and benefits at its annual board meeting. Ceo is not present for the discussion and decision. Decision is recorded in the board minutes. Salary is compared with other nonprofit ceo's at least every other year. There are no other employees at this time. Other employee compensation, if any, will be evaluated in the same manner.

Form 990, Part VI, Section C, Line 18

The organization will make their current financial statements and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Need Inc
EIN
95-3956183
Phone
6238799676
Address
PO BOX 54541, PHOENIX, AZ 85078

Signing Officer

Name
Bannya Chatterjee
Title
CEO
Phone
6238799676
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bannya Chatterjee
Formed
1985
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Part III, Line 4A and Part IX, Line 3 - Grants to Hope Academy

Hope academy in india is required to obtain a license from the indian government to accept grants from need, inc. During much of 2014, hope academy was unable to accept grants. The application for the license is in progress and is expected to be approved in 2015 or early 2016. Until then, need, inc. Is holding donated funds for the future needs of hope academy.

Form 990 Part XI Line 2C

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization implemented accounting guidance related to uncertain tax positions. Using that guidance, tax provisions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will not be sustained upon examination by the tax authorities. As of december 31, 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization believes it has had no unrelated business income and therefore, has not filed unrelated business income tax returns.

Raw XML Appendix396 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/Desc0HOPE ACADEMY IN KOLKATA, INDIA IS AN ELEMENTARY SCHOOL THAT PROVIDES AN ENGLISH MEDIUM EDUCATION, SUPPLIES SPIRITUAL GUIDANCE AND BASIC MEDICAL CARE TO APPROXIMATELY 500 UNDERPRIVILEGED CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU MAR 2014)
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0SINGLE PREMIUM DEFERRED ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME AND THEREFORE, HAS NOT FILED UNRELATED BUSINESS INCOME TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017
IRS990ScheduleD/TotalBookValueSecuritiesAmt086831
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO SCHOOL FOR OPERATING ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATIONAL GRANT FOR EDUCATING NEEDY CHILDREN.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt015000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CEO OF NEED, INC. IS ON THE BOARD OF THE SCHOOL LOCATED IN INDIA. SHE PROVIDES SUPERVISION AND SUPPORT BY TRAVELING TO THE SCHOOL 2 - 3 TIMES PER YEAR. THE FINANCIAL STATEMENTS OF THE SCHOOL ARE MONITORED BY THE CEO OF NEED, INC.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUBMITS FINANCIAL STATEMENTS TO THE CEO OF NEED, INC. AND CEO VISITS THE SCHOOL REGULARLY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt015000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY CEO AND TREASURER PRIOR TO SUBMISSION TO THE IRS. OTHER BOARD MEMBERS RECEIVE A FINAL COPY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AND COMPLIANCE ARE REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND SETS CEO'S SALARY AND BENEFITS AT ITS ANNUAL BOARD MEETING. CEO IS NOT PRESENT FOR THE DISCUSSION AND DECISION. DECISION IS RECORDED IN THE BOARD MINUTES. SALARY IS COMPARED WITH OTHER NONPROFIT CEO'S AT LEAST EVERY OTHER YEAR. THERE ARE NO OTHER EMPLOYEES AT THIS TIME. OTHER EMPLOYEE COMPENSATION, IF ANY, WILL BE EVALUATED IN THE SAME MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR CURRENT FINANCIAL STATEMENTS AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOPE ACADEMY IN INDIA IS REQUIRED TO OBTAIN A LICENSE FROM THE INDIAN GOVERNMENT TO ACCEPT GRANTS FROM NEED, INC. DURING MUCH OF 2014, HOPE ACADEMY WAS UNABLE TO ACCEPT GRANTS. THE APPLICATION FOR THE LICENSE IS IN PROGRESS AND IS EXPECTED TO BE APPROVED IN 2015 OR EARLY 2016. UNTIL THEN, NEED, INC. IS HOLDING DONATED FUNDS FOR THE FUTURE NEEDS OF HOPE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III, LINE 4A AND PART IX, LINE 3 - GRANTS TO HOPE ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059666
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477694
IRS990/TotalAssetsEOYAmt0538233
IRS990/TotalAssetsGrp/BOYAmt0477694
IRS990/TotalAssetsGrp/EOYAmt0538233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149178
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052913
IRS990/TotalFunctionalExpensesGrp/TotalAmt090486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537233
IRS990/TotalOtherCompensationAmt0500
IRS990/TotalProgramServiceExpensesAmt052913
IRS990/TotalReportableCompFromOrgAmt057600
IRS990/TotalRevenueGrp/ExclusionAmt01347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54541
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085078
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEEDINCORPORATED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BANNYA CHATTERJEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06238799676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEED INC
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0953956183
ReturnHeader/Filer/PhoneNum06238799676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54541
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02015-11-06T14:45:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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