Civic Intelligence

Alcoholics Together Inc.

990EZ • Fiscal year 2020 • EIN 95-3984783

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

1773 Griffith Park BlvdLos Angeles, CA 90026

(323) 663-8882

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$381,075

Up $54,477 (+17%) from 2019

Net Assets

Down

$307,088

Down $9,208 (-2.9%) from 2019

Liabilities

Up

$73,987

Up $63,685 (+618%) from 2019

Revenue

Down

$64,039

Down $54,541 (-46%) from 2019

Expenses

Down

$73,247

Down $45,275 (-38%) from 2019

Net Income

Down

-$9,208

Down $9,266 (-15976%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $304,391Liabilities 2010: $7,031Net Assets 2010: $297,3602010Assets 2011: $291,387Liabilities 2011: $0Net Assets 2011: $291,3872011Assets 2012: $290,622Liabilities 2012: $8,0672012Assets 2013: $298,161Liabilities 2013: $3,3462013Assets 2014: $319,349Liabilities 2014: $2,3562014Assets 2015: $341,864Net Assets 2015: $341,8642015Assets 2016: $336,505Net Assets 2016: $336,5052016Assets 2017: $310,076Liabilities 2017: $6,1552017Assets 2018: $317,069Liabilities 2018: $831Net Assets 2018: $316,2382018Assets 2019: $326,598Liabilities 2019: $10,302Net Assets 2019: $316,2962019Assets 2020: $381,075Liabilities 2020: $73,987Net Assets 2020: $307,0882020Assets 2021: $372,255Liabilities 2021: $73,655Net Assets 2021: $298,6002021Assets 2022: $432,263Liabilities 2022: $124,157Net Assets 2022: $308,1062022Assets 2023: $381,182Liabilities 2023: $81,375Net Assets 2023: $299,8072023

Highlighted filing

2020

Assets$381,075
Liabilities$73,987
Net Assets$307,088

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $77,791Expenses 2010: $81,727Net Income 2010: -$3,9362010Revenue 2011: $37,172Expenses 2011: $43,145Net Income 2011: -$5,9732011Revenue 2012: $88,792Expenses 2012: $93,119Net Income 2012: -$4,3272012Revenue 2013: $112,485Expenses 2013: $100,225Net Income 2013: $12,2602013Revenue 2014: $123,074Expenses 2014: $100,896Net Income 2014: $22,1782014Revenue 2015: $135,202Expenses 2015: $110,331Net Income 2015: $24,8712015Revenue 2016: $79,755Expenses 2016: $85,114Net Income 2016: -$5,3592016Revenue 2017: $73,917Expenses 2017: $76,259Net Income 2017: -$2,3422017Revenue 2018: $122,036Expenses 2018: $128,696Net Income 2018: -$6,6602018Revenue 2019: $118,580Expenses 2019: $118,522Net Income 2019: $582019Revenue 2020: $64,039Expenses 2020: $73,247Net Income 2020: -$9,2082020Revenue 2021: $45,916Expenses 2021: $54,404Net Income 2021: -$8,4882021Revenue 2022: $53,814Expenses 2022: $44,308Net Income 2022: $9,5062022Revenue 2023: $66,656Expenses 2023: $74,955Net Income 2023: -$8,2992023

Highlighted filing

2020

Revenue$64,039
Expenses$73,247
Net Income-$9,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$64,039
Mission and Program Overview

Mission

Meeting space and clubhouse for the drug and alcohol LGBT community

Program Services

DescriptionGrantsExpenses
Meeting space and clubhouse for the drug and alcohol LGBT community$0$64,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Korey WyattPresidentPT$0--
David BarberVice President And TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Alcoholics Together Inc
EIN
95-3984783
Phone
3236638882
Address
1773 GRIFFITH PARK BLVD, Los Angeles, CA 90026

Signing Officer

Name
Korey Wyatt
Title
President
Phone
3236638882
Signed
2021-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Sorell Law Group
Address
140 S LAKE AVE STE 349, PASADENA, CA 91101
Preparer
Steven G Sorell
Phone
6267928600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

General support; Charity; Various miscellaneous: Various, Los Angeles, CA, ; None, 126.

Form 990EZ, Part I, Line 16

Administrative Expenses 1405.

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Bank Fees 233.

Form 990EZ, Part I, Line 16

Cafe Supplies 7043.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 1137.

Form 990EZ, Part I, Line 16

Insurance 4857.

Form 990EZ, Part I, Line 16

Meals (50%) 136.

Form 990EZ, Part I, Line 16

Memberships and Dues

Form 990EZ, Part I, Line 16

Merchant Fees 594.

Form 990EZ, Part I, Line 16

Office Supplies and Administrative Expenses 14445.

Form 990EZ, Part I, Line 16

Taxes and Licenses 418.

Form 990EZ, Part I, Line 16

Travel 252.

Form 990EZ, Part I, Line 16

Website

Form 990EZ, Part I, Line 16

Depreciation 7678.

Form 990EZ, Part I, Line 16

Interest 469.

Form 990EZ, Part II, Line 24

Accounts Receivable 0. 0.

Form 990EZ, Part II, Line 24

Board Investment 0. 402.

Form 990EZ, Part II, Line 26

Other Liabilities 1204. 1407.

Form 990EZ, Part II, Line 26

Current Liabilities 9098. 12680.

Form 990EZ, Part II, Line 26

EIDL Loan Payable 0. 59900.

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Victor Martinez
IRS990EZ/BooksInCareOfDetail/PhoneNum03237281549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01773 GRIFFITH PARK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064039
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0126
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064039
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0274250
IRS990EZ/LandAndBuildingsGrp/EOYAmt0266572
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307088
IRS990EZ/OccupancyRentUtltsAndMaintAmt019292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Korey Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0402
IRS990EZ/OtherExpensesTotalAmt038667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meeting space and clubhouse for the drug and alcohol LGBT community
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meeting space and clubhouse for the drug and alcohol LGBT community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073247
IRS990EZ/TotalProgramServiceExpensesAmt064039
IRS990EZ/TotalRevenueAmt064039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0atcenterla.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089575
IRS990ScheduleA/Total509Grp/TotalAmt0484527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General support; Charity; Various miscellaneous: Various, Los Angeles, CA, ; None, 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 1405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cafe Supplies 7043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals (50%) 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships and Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies and Administrative Expenses 14445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes and Licenses 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 7678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Interest 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Board Investment 0. 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Liabilities 1204. 1407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Current Liabilities 9098. 12680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EIDL Loan Payable 0. 59900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Korey Wyatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03236638882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0953984783
ReturnHeader/Filer/PhoneNum03236638882
ReturnHeader/Filer/USAddress/AddressLine1Txt01773 GRIFFITH PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORELL LAW GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S LAKE AVE STE 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267928600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Sorell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-07T11:39:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Korey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wyatt
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.81$3.00$0.67$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.24$3.08$0.54$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.74$2.99$0.46$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.74$3.07$0.64$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.10$3.16$1.19$1.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$1.22$1.29$0.07
2017Summary only. Only limited summary data is available for this year.$3.10$0.06$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.80$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.42$3.42$1.35$1.10$0.25
2014Summary only. Only limited summary data is available for this year.$3.19$0.02$1.23$1.01$0.22
2013Summary only. Only limited summary data is available for this year.$2.98$0.03$1.12$1.00$0.12
2012Summary only. Only limited summary data is available for this year.$2.91$0.08$0.89$0.93$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.37$0.43$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.07$2.97$0.78$0.82$0.04