Civic Intelligence

The Nethercutt Collection Inc

990PF • Fiscal year 2016 • EIN 95-4442622

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profile

View Organization Page

15180 Bledsoe StreetSylmar, CA 91342

(818) 367-1085

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.28x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-165%

Higher net margin than 3% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$34,674,678

Down $859,511 (-2.4%) from 2015

Net Assets

Down

$34,531,405

Down $858,081 (-2.4%) from 2015

Liabilities

Down

$143,273

Down $1,430 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin3rd percentile

Revenue

Down

$520,534

Down $1,309,720 (-72%) from 2015

Expenses

Down

$1,378,615

Down $327,139 (-19%) from 2015

Net Income

Down

-$858,081

Down $982,581 (-789%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0Assets 2011: $36,437,946Liabilities 2011: $282,6762011Assets 2012: $34,936,536Liabilities 2012: $239,4122012Assets 2013: $35,665,579Liabilities 2013: $160,9042013Assets 2014: $35,546,053Liabilities 2014: $281,067Net Assets 2014: $35,264,9862014Assets 2015: $35,534,189Liabilities 2015: $144,703Net Assets 2015: $35,389,4862015Assets 2016: $34,674,678Liabilities 2016: $143,273Net Assets 2016: $34,531,4052016Assets 2017: $33,995,751Liabilities 2017: $377,623Net Assets 2017: $33,618,1282017Assets 2018: $34,735,322Liabilities 2018: $1,484,041Net Assets 2018: $33,251,2812018Assets 2019: $41,172,542Liabilities 2019: $503,769Net Assets 2019: $40,668,7732019Assets 2020: $69,569,633Liabilities 2020: $406,103Net Assets 2020: $69,163,5302020Assets 2021: $69,302,845Liabilities 2021: $285,167Net Assets 2021: $69,017,6782021Assets 2022: $68,869,207Liabilities 2022: $245,569Net Assets 2022: $68,623,6382022Assets 2023: $68,832,031Liabilities 2023: $212,383Net Assets 2023: $68,619,6482023Assets 2024: $69,058,587Liabilities 2024: $106,663Net Assets 2024: $68,951,9242024

Highlighted filing

2016

Assets$34,674,678
Liabilities$143,273
Net Assets$34,531,405
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $275,698Expenses 2011: $1,746,355Net Income 2011: -$1,470,6572011Revenue 2012: $402,356Expenses 2012: $1,903,040Net Income 2012: -$1,500,6842012Revenue 2013: $2,539,791Expenses 2013: $1,815,295Net Income 2013: $724,4962013Revenue 2014: $1,481,872Expenses 2014: $1,613,303Net Income 2014: -$131,4312014Revenue 2015: $1,830,254Expenses 2015: $1,705,754Net Income 2015: $124,5002015Revenue 2016: $520,534Expenses 2016: $1,378,615Net Income 2016: -$858,0812016Revenue 2017: $575,743Expenses 2017: $1,489,020Net Income 2017: -$913,2772017Revenue 2018: $968,635Expenses 2018: $1,335,482Net Income 2018: -$366,8472018Revenue 2019: $8,878,899Expenses 2019: $1,461,407Net Income 2019: $7,417,4922019Revenue 2020: $29,042,770Expenses 2020: $743,864Net Income 2020: $28,298,9062020Revenue 2021: $481,290Expenses 2021: $741,973Net Income 2021: -$260,6832021Revenue 2022: $487,177Expenses 2022: $875,690Net Income 2022: -$388,5132022Revenue 2023: $333,011Expenses 2023: $1,129,273Net Income 2023: -$796,2622023Revenue 2024: $795,670Expenses 2024: $1,092,212Net Income 2024: -$296,5422024

Highlighted filing

2016

Revenue$520,534
Expenses$1,378,615
Net Income-$858,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK B NETHERCUTT IIPres/Chairman-$0--
HELEN NETHERCUTTDirector-$0--
TRAVIS RICHARDSDirector-$0--
BRUCE MEYERDirector-$0--
ROBERT C BAKERDirector-$0--
WILLIAM BULLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Nethercutt Collection Inc
EIN
95-4442622
Phone
8183671085
Address
15180 BLEDSOE STREET, SYLMAR, CA 91342

Signing Officer

Name
Jack B Nethercutt Ii
Title
President
Phone
8183671085
Signed
2017-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Bardier and Adams
Address
4974 S RAINBOW BLVD SUITE 130, LAS VEGAS, NV 89118
Preparer
Philip M Adams
Phone
7022204073
Raw XML Appendix372 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2KENNETH SISK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SYLMAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SYLMAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SYLMAR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd191342
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd291342
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd391342
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd491342
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd591342
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt01
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt09 & 10
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt19 10
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt29 10
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALE OF AUTOMOTIVE BOOKS, MUSICAL TAPES AND CDS AND TOURS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OF THE MUSEUM INCREASE AWARENESS AND APPRECIATION OF ANTIQUE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2AND CLASSIC AUTOMOBILES, ANTIQUE ORCHESTRIONS AND MUSICAL INSTRUMENTS.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015180 BLEDSOE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SYLMAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091342
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ACCOUNTING DEPT
IRS990PF/StatementsRegardingActyGrp/PhoneNum03103372567
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE NETHERCUTT COLLECTION IS A MUSEUM FEATURING AN EXTENSIVECOLLECTION OF ANTIQUES AND CLASSIC AUTOMOBILES, AN AUTOMOBILELIBRARY,MECHANICAL MUSICAL INSTRUMENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01382961
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MERLE NORMAN COSMETICS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09130 BELLANCA AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090045
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0504359
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03121578
LandEtcSchedule2/LandEtcGrp/BookValueAmt02271662
LandEtcSchedule2/LandEtcGrp/BookValueAmt14395236
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BULIDING & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02271662
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17516814
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt027335042
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt127335042
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt227335042
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt027345042
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt127345042
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt227345042
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt027345042
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt127345042
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt227345042
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAINTENECE=COLLECTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS MAINT OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING & PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LICENSES PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0132282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt268502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt328163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt455624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105950
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0878
TaxesSchedule/TaxesDetail/Amt09052
TaxesSchedule/TaxesDetail/Amt140722
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK B NETHERCUTT II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183671085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NETHERCUTT COLLECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0NETH
ReturnHeader/Filer/EIN0954442622
ReturnHeader/Filer/PhoneNum08183671085
ReturnHeader/Filer/USAddress/AddressLine1Txt015180 BLEDSOE STREET
ReturnHeader/Filer/USAddress/CityNm0SYLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0160B26DB5D13B85EB0DBC946984D19CFDACC0FB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0160B26DB5D13B85EB0DBC946984D19CFDACC0FB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.152.195
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:44:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARDIER AND ADAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04974 S RAINBOW BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089118
ReturnHeader/PreparerPersonGrp/PhoneNum07022204073
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP M ADAMS
ReturnHeader/ReturnTs02017-11-14T09:44:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,674,678
Liabilities
$143,273
Net assets
$34,531,405
Revenue
$520,534
Expenses
$1,378,615
Net income
-$858,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.1$0.11$69.0$0.80$1.09$0.30
2023Detailed filing. Detailed filing data is available for this year.$68.8$0.21$68.6$0.33$1.13$0.80
2022Detailed filing. Detailed filing data is available for this year.$68.9$0.25$68.6$0.49$0.88$0.39
2021Detailed filing. Detailed filing data is available for this year.$69.3$0.29$69.0$0.48$0.74$0.26
2020Detailed filing. Detailed filing data is available for this year.$69.6$0.41$69.2$29.0$0.74$28.3
2019Detailed filing. Detailed filing data is available for this year.$41.2$0.50$40.7$8.88$1.46$7.42
2018Detailed filing. Detailed filing data is available for this year.$34.7$1.48$33.3$0.97$1.34$0.37
2017Detailed filing. Detailed filing data is available for this year.$34.0$0.38$33.6$0.58$1.49$0.91
2016Detailed filing. Detailed filing data is available for this year.$34.7$0.14$34.5$0.52$1.38$0.86
2015Detailed filing. Detailed filing data is available for this year.$35.5$0.14$35.4$1.83$1.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$35.5$0.28$35.3$1.48$1.61$0.13
2013Summary only. Only limited summary data is available for this year.$35.7$0.16$2.54$1.82$0.72
2012Summary only. Only limited summary data is available for this year.$34.9$0.24$0.40$1.90$1.50
2011Summary only. Only limited summary data is available for this year.$36.4$0.28$0.28$1.75$1.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $25M-$50M nonprofits