Civic Intelligence

North Valley Caring Services

990 • Fiscal year 2016 • EIN 95-4444561

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.NVCSINC.ORG
15453 Rayen StreetNorth Hills, CA 91343

(818) 891-0481

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,071

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$83,446

Down $69,627 (-45%) from 2015

Net Assets

Down

$59,675

Down $64,215 (-52%) from 2015

Liabilities

Down

$23,771

Down $5,412 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$326,874

Up $117,627 (+56%) from 2015

Expenses

Down

$391,089

Down $72,227 (-16%) from 2015

Net Income

Up

-$64,215

Up $189,854 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $256,513Liabilities 2011: $53,583Net Assets 2011: $202,9302011Assets 2012: $370,469Liabilities 2012: $30,292Net Assets 2012: $340,1772012Assets 2013: $350,949Liabilities 2013: $30,441Net Assets 2013: $320,5082013Assets 2014: $405,170Liabilities 2014: $27,211Net Assets 2014: $377,9592014Assets 2015: $153,073Liabilities 2015: $29,183Net Assets 2015: $123,8902015Assets 2016: $83,446Liabilities 2016: $23,771Net Assets 2016: $59,6752016Assets 2017: $27,802Liabilities 2017: $20,727Net Assets 2017: $7,0752017Assets 2020: $672,618Liabilities 2020: $184,370Net Assets 2020: $488,2482020Assets 2021: $1,506,118Liabilities 2021: $501,936Net Assets 2021: $1,004,1822021Assets 2022: $2,593,584Liabilities 2022: $1,236,760Net Assets 2022: $1,356,8242022Assets 2023: $1,867,918Liabilities 2023: $521,423Net Assets 2023: $1,346,4952023Assets 2024: $2,586,125Liabilities 2024: $1,106,307Net Assets 2024: $1,479,8182024

Highlighted filing

2016

Assets$83,446
Liabilities$23,771
Net Assets$59,675
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $562,243Expenses 2011: $525,330Net Income 2011: $36,9132011Revenue 2012: $620,095Expenses 2012: $483,160Net Income 2012: $136,9352012Revenue 2013: $557,300Expenses 2013: $577,424Net Income 2013: -$20,1242013Revenue 2014: $610,368Expenses 2014: $552,917Net Income 2014: $57,4512014Revenue 2015: $209,247Expenses 2015: $463,316Net Income 2015: -$254,0692015Revenue 2016: $326,874Expenses 2016: $391,089Net Income 2016: -$64,2152016Revenue 2017: $214,929Expenses 2017: $265,477Net Income 2017: -$50,5482017Revenue 2020: $1,520,375Expenses 2020: $1,137,717Net Income 2020: $382,6582020Revenue 2021: $2,285,487Expenses 2021: $1,769,553Net Income 2021: $515,9342021Revenue 2022: $8,282,631Expenses 2022: $7,866,407Net Income 2022: $416,2242022Revenue 2023: $3,098,268Expenses 2023: $3,108,597Net Income 2023: -$10,3292023Revenue 2024: $9,340,539Expenses 2024: $9,207,216Net Income 2024: $133,3232024

Highlighted filing

2016

Revenue$326,874
Expenses$391,089
Net Income-$64,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$326,874
Mission and Program Overview

Mission

To empower neighborhood residents to build a vision of their community's future and to actively engage in solving local problems.

To empower neighborhood residents to actively engage in solving local problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,295$52,077▼ $4,218
Savings and Temporary Cash Investments$94,136$26,086▼ $68,050
Accounts Receivable$2,642$5,283▲ $2,641
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$153,073$83,446▼ $69,627
Liabilities
Accounts Payable and Accrued Expenses$29,183$23,771▼ $5,412
Total Liabilities$29,183$23,771▼ $5,412
Net Assets / Fund Balance
Unrestricted Net Assets$88,890$59,675▼ $29,215
Temporarily Rstr Net Assets$35,000$0▼ $35,000
Total Net Assets Fund Balance$123,890$59,675▼ $64,215
Total Liabilities and Net Assets / Fund Balance$153,073$83,446▼ $69,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$97,885$97,885
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivette PinedaExecutive DirectorFT$58,784$2,287$61,071

Board Members and Trustees

NameTitle
Ric WilsonPresident
Deborah NewmanVice President
Anchulee RaongthumDirector
Cesar DelgadoDirector
Howard FallmanDirector
Karla TorresDirector
Mary EndoSecretary
Nick PinedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,833
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$290,004
Change in Net Assets
$-64,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,444
Other Expenses$107,645
Total Fundraising Expense$13,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,038$7,360-$189,398
Current Officers, Directors, Trustees, and Key Employees$37,864$14,389$8,818$61,071
Occupancy$25,178$6,826-$32,004
Insurance$20,127$2,883-$23,010
Payroll Taxes$16,605$4,210-$20,815
Office Expenses$14,198$4,341$604$19,143
Other Employee Benefits$6,262$5,898-$12,160
Other Expenses$5,493$6,650$829$5,493
Fees for Services Accounting$4,018$1,232-$5,250
Fees for Services Other--$3,478$3,478
Total Functional Expenses$322,945$54,415$13,729$391,089
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
No
Annual disclosure for covered persons
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 A, Line 2

“The organization's treasurer is the brother of the executive director.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our outside accountant. Following the completion of a draft of the form 990, the outside accountant met with the executive director to review the form 990 to assure that all representations and answers to issues, comments, and questions were accurate. The outside accountant then provided the form 990 to the organization's board of directors for their review.”

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

“The organization requires that all officers, directors and key employees sign a statement each year which states that they have received, read, and understood the conflict of interest policy and have agreed to comply with the conflict of interest policy. Any potential conflict of interest must be presented to the board of directors for corrective or disciplinary action.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director is based on annual performance reviews with salary determination referenced against comparability data drawn from the salary survey published by the center for nonprofit management. The executive director's salary is approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and reviewed financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Valley Caring Services
EIN
95-4444561
Phone
8188910481
Address
15453 RAYEN STREET, NORTH HILLS, CA 91343

Signing Officer

Name
Richard Wilson
Title
President
Phone
8188910481
Signed
2017-11-14

Organization Details

Principal Officer
Richard Wilson
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
723

Preparer

Firm
Quigley & Miron Cpas
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
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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/Desc0THE MISSION OF NVCS IS TO EMPOWER NEIGHBORHOOD RESIDENTS TO BUILD A VISION OF THEIR COMMUNITY'S FUTURE AND TO ACTIVELY ENGAGE IN SOLVING LOCAL PROBLEMS. NVCS' GOALS ARE BASED ON 3 CORNERSTONE PRINCIPLES FOR THE COMMUNITY: TO INCREASE ECONOMIC OPPORTUNITIES; TO BUILD EDUCATION OPPORTUNITIES; AND TO BETTER THE LOCAL ENVIRONMENT THROUGH COMMUNITY SAFETY AND INVOLVEMENT. THE AGENCY CARRIES THESE GOALS OUT THROUGH THREE MAIN PROGRAMS.(FOR ADDITIONAL DETAIL ON THESE MAIN PROGRAMS, SEE SCHEDULE O)THE FAMILY LITERACY PROGRAM ACHIEVES CALIFORNIA FAMILY LITERACY PERFORMANCE INDICATORS FOR UP TO 12 ADULTS PER YEAR, AND THEIR 12 PRE-SCHOOL AGED CHILDREN (0-5 YEARS). THIS IS ACCOMPLISHED THROUGH 4 INTERWORKING PROGRAM COMPONENTS: THE EARLY CHILDHOOD EDUCATION CENTER, ENGLISH AS A 2ND LANGUAGE CLASSES FOR PARENTS, PARENT & CHILD INTERGENERATIONAL LITERACY ACTIVITIES (PCILA), AND PARENTING EDUCATION.THE AFTERSCHOOL YOUTH PROGRAM PROVIDES UP TO 80 AT-RISK YOUTH, AGED 6-18, WITH AN AFTERSCHOOL YOUTH DEVELOPMENT PROGRAM CONSISTING OF TUTORING, SPORTS AND ENRICHMENT ACTIVITIES. SUPPORTIVE SERVICES - THE BREAKFAST PROGRAM AND FOOD PANTRY HELP ADDRESS THE EXTREME POVERTY AND HOMELESSNESS PERVASIVE IN NVCS' COMMUNITY. DURING 2016, NVCS PROVIDED APPROXIMATELY 10,382 BREAKFAST MEALS TO 1,184 PARTICIPANTS. THE FOOD PANTRY PROGRAM PROVIDED 174,000 LBS. OF FOOD TO 4,783 PARTICIPANTS. NVCS PROVIDED 2,304 SHOWERS TO COMMUNITY MEMBERS. 1,659 SERVICE REFERRALS WERE MADE FOR HOUSING, EMPLOYMENT, EMERGENCY ASSISTANCE, UTILITY ASSISTANCE, CHILD CARE AND MORE.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02310708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84700
IRS990ScheduleA/PublicSupportPY170Pct00.86950
IRS990ScheduleA/PublicSupportTotal170Amt01968239
IRS990ScheduleA/SubstantialContributorsTotAmt0342469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02310708
IRS990ScheduleA/TotalSupportAmt02323823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER IS THE BROTHER OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY OUR OUTSIDE ACCOUNTANT. FOLLOWING THE COMPLETION OF A DRAFT OF THE FORM 990, THE OUTSIDE ACCOUNTANT MET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS, AND QUESTIONS WERE ACCURATE. THE OUTSIDE ACCOUNTANT THEN PROVIDED THE FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A STATEMENT EACH YEAR WHICH STATES THAT THEY HAVE RECEIVED, READ, AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND HAVE AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD OF DIRECTORS FOR CORRECTIVE OR DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS BASED ON ANNUAL PERFORMANCE REVIEWS WITH SALARY DETERMINATION REFERENCED AGAINST COMPARABILITY DATA DRAWN FROM THE SALARY SURVEY PUBLISHED BY THE CENTER FOR NONPROFIT MANAGEMENT. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153073
IRS990/TotalAssetsEOYAmt083446
IRS990/TotalAssetsGrp/BOYAmt0153073
IRS990/TotalAssetsGrp/EOYAmt083446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326833
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029183
IRS990/TotalLiabilitiesEOYAmt023771
IRS990/TotalLiabilitiesGrp/BOYAmt029183
IRS990/TotalLiabilitiesGrp/EOYAmt023771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059675
IRS990/TotalOtherCompensationAmt02287
IRS990/TotalProgramServiceExpensesAmt0322945
IRS990/TotalReportableCompFromOrgAmt058784
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015453 RAYEN STREET
IRS990/USAddress/CityNm0NORTH HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091343
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NVCSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08188910481
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH VALLEY CARING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0954444561
ReturnHeader/Filer/PhoneNum08188910481
ReturnHeader/Filer/USAddress/AddressLine1Txt015453 RAYEN STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081B70EFBCD9629ABBF56E7CB9576B449176385C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E15E5A1279D8B2DF8D561593C930BC89D8DDF0E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.83.161
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:02:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320530003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOVARD MIRON
ReturnHeader/ReturnTs02017-11-14T16:01:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,446
Liabilities
$23,771
Net assets
$59,675
Revenue
$326,874
Expenses
$391,089
Net income
-$64,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.11$1.48$9.34$9.21$0.13
2023Summary only. Only limited summary data is available for this year.$1.87$0.52$1.35$3.10$3.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.24$1.36$8.28$7.87$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.50$1.00$2.29$1.77$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.18$0.49$1.52$1.14$0.38
2017Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.21$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.21$0.46$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.61$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.56$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.62$0.48$0.14
2011Summary only. Only limited summary data is available for this year.$0.26$0.05$0.20$0.56$0.53$0.04