Civic Intelligence

Immanuel Housing Inc.

990 • Fiscal year 2017 • EIN 95-4502941

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileWWW.IMMANUELHOUSING.ORG
1800 East 85th streetLos Angeles, CA 90001

(323) 256-6975

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$38,309

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,027,145

Up $87,782 (+4.5%) from 2016

Net Assets

Up

$366,393

Up $123,944 (+51%) from 2016

Liabilities

Down

$1,660,752

Down $36,162 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$232,656

Up $40,438 (+21%) from 2016

Expenses

Down

$186,638

Down $85,569 (-31%) from 2016

Net Income

Up

$46,018

Up $126,007 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,021,381Liabilities 2010: $1,548,4792010Assets 2011: $2,004,112Liabilities 2011: $1,577,6502011Assets 2012: $2,002,349Liabilities 2012: $1,616,665Net Assets 2012: $385,6842012Assets 2013: $1,996,136Liabilities 2013: $1,669,330Net Assets 2013: $326,8062013Assets 2014: $1,964,161Liabilities 2014: $1,678,928Net Assets 2014: $285,2332014Assets 2015: $1,966,274Liabilities 2015: $1,706,292Net Assets 2015: $259,9822015Assets 2016: $1,939,363Liabilities 2016: $1,696,914Net Assets 2016: $242,4492016Assets 2017: $2,027,145Liabilities 2017: $1,660,752Net Assets 2017: $366,3932017Assets 2018: $1,964,526Liabilities 2018: $1,602,631Net Assets 2018: $361,8952018Assets 2019: $1,957,607Liabilities 2019: $1,596,368Net Assets 2019: $361,2392019Assets 2020: $1,897,586Liabilities 2020: $1,591,288Net Assets 2020: $306,2982020Assets 2021: $1,950,800Liabilities 2021: $1,584,659Net Assets 2021: $366,1412021Assets 2022: $1,811,391Liabilities 2022: $1,566,156Net Assets 2022: $245,2352022Assets 2023: $1,777,354Liabilities 2023: $1,649,810Net Assets 2023: $127,5442023Assets 2024: $1,298,849Liabilities 2024: $467,095Net Assets 2024: $831,7542024

Highlighted filing

2017

Assets$2,027,145
Liabilities$1,660,752
Net Assets$366,393
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $164,168Expenses 2010: $192,197Net Income 2010: -$28,0292010Revenue 2011: $168,139Expenses 2011: $222,758Net Income 2011: -$54,6192011Revenue 2012: $168,282Expenses 2012: $209,035Net Income 2012: -$40,7532012Revenue 2013: $187,578Expenses 2013: $246,456Net Income 2013: -$58,8782013Revenue 2014: $197,233Expenses 2014: $238,805Net Income 2014: -$41,5722014Revenue 2015: $199,695Expenses 2015: $224,952Net Income 2015: -$25,2572015Revenue 2016: $192,218Expenses 2016: $272,207Net Income 2016: -$79,9892016Revenue 2017: $232,656Expenses 2017: $186,638Net Income 2017: $46,0182017Revenue 2018: $157,167Expenses 2018: $189,546Net Income 2018: -$32,3792018Revenue 2019: $167,938Expenses 2019: $168,594Net Income 2019: -$6562019Revenue 2020: $183,137Expenses 2020: $198,191Net Income 2020: -$15,0542020Revenue 2021: $177,952Expenses 2021: $175,807Net Income 2021: $2,1452021Revenue 2022: $566,034Expenses 2022: $226,545Net Income 2022: $339,4892022Revenue 2023: $187,997Expenses 2023: $305,688Net Income 2023: -$117,6912023Revenue 2024: $648,026Expenses 2024: $407,130Net Income 2024: $240,8962024

Highlighted filing

2017

Revenue$232,656
Expenses$186,638
Net Income$46,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$232,656
Mission and Program Overview

Mission

Provide opportunitites to low and moderate income residents seeking affordable housing.

Provide opportunities to low and moderate income residents seeking affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,817,860$1,953,347▲ $135,487
Cap Stk Tr Prin Current Funds-$400,372-
Accounts Receivable$73,453$28,907▼ $44,546
Loans From Officers Directors$21,000$19,000▼ $2,000
Savings and Temporary Cash Investments$5,139--
Cash and Non-Interest-Bearing Accounts$2,563$4,817▲ $2,254
Rtn Earn Endowment Incm Other Fnds$242,449$-33,979▼ $276,428
Total Assets$1,939,363$2,027,145▲ $87,782
Other Assets Total$40,348$40,074▼ $274
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,578,861$1,593,136▲ $14,275
Accounts Payable and Accrued Expenses$80,625$30,132▼ $50,493
Other Liabilities$16,428$18,484▲ $2,056
Total Liabilities$1,696,914$1,660,752▼ $36,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,449$366,393▲ $123,944
Total Liabilities and Net Assets / Fund Balance$1,939,363$2,027,145▲ $87,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,540$418,796$1,617,336
Land$747,131-$747,131
Equipment$7,676$8,618$16,294
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HirstExecutive DirectorFT$38,309$38,309
Dynel WilliamsAccounting and Financial PlanPT$1,440$1,440
Dynel WilliamsAccounting and Financial Planning-$1,440$1,440
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$30,500
Investment Income
$2
Other Revenue
$122,154
All Other Contributions
$80,000
Change in Net Assets
$46,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$80,000Appraisal
Total Noncash Contributions1$80,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,233
Salaries, Compensation, and Employee Benefits$41,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,884--$44,884
Interest$37,075--$37,075
Current Officers, Directors, Trustees, and Key Employees$36,357--$36,357
All Other Expenses$13,375--$13,375
Other Expenses$5,773--$5,773
Payroll Taxes$5,048--$5,048
Insurance$4,667--$4,667
Total Functional Expenses$186,638$0$0$186,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,000$19,000▼ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$14,963
Rounding$4,402
Accrued Admin Services-
Accrued Operating Service-
Accrued Suppoprtative Service-
Escrow Taxes-
Payroll Taxes$-881
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 governing body review Part VI line 11

“The return is prepared by the tax preparer, then reviewed by the Executive Director and a financial consultant prior to filing. After it is filed, a copy is provided to the board for their review and informational purposes.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest issues are reviewed by the Board and discussed as they arise.”

CEO executive director top management comp Part VI line 15A

“The ampount of compensation for the executive director and other key employees is set by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The ampount of compensation for the executive director and other key employees is set by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents wil be made available to the public upon request by submitting a written request to the address shwon on page one of this return.”

Filing and Contact Details

Filer

Filer Name
Immanuel Housing Inc
EIN
95-4502941
Address
1800 East 85th street, Los Angeles, CA 90001

Signing Officer

Name
Karen Hirst
Title
Executive Direc
Phone
3232566975
Signed
2018-09-06
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
1

Preparer

Firm
Dennis J Tisdale CPA
Address
12631 Imperial HWY STE B-206, Santa Fe Springs, CA 90670
Preparer
Dennis J Tisdale
Phone
5629163320
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The HUD grant received in prior years, ended in 2016. The grant was awarded under the Supportive Housing Program (SHP). In 2016 HUD withdrew all funding from transitional housing with supportive services. However, we continue to provide affordable housing with services limited to crisis intervention, food, and some household goods, and referral services. The HUD grant has been replaced with rent income.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding Adjustment”

List of other fees for services expenses Part IX line 11G

“Outside Services $26,845”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075288
IRS990ScheduleA/Total509Grp/TotalAmt0501167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01198540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617336
IRS990ScheduleD/EquipmentGrp/BookValueAmt07676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016294
IRS990ScheduleD/LandGrp/BookValueAmt0747131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Admin Services
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Operating Service
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued Suppoprtative Service
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Escrow Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01953347
IRS990ScheduleD/TotalLiabilityAmt018484
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dynel Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Accounting and Financial Planning
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01440
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Hirst
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt080000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0One residential property donated by a single donor during the year.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by the tax preparer, then reviewed by the Executive Director and a financial consultant prior to filing. After it is filed, a copy is provided to the board for their review and informational purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest issues are reviewed by the Board and discussed as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The ampount of compensation for the executive director and other key employees is set by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The ampount of compensation for the executive director and other key employees is set by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents wil be made available to the public upon request by submitting a written request to the address shwon on page one of this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The HUD grant received in prior years, ended in 2016. The grant was awarded under the Supportive Housing Program (SHP). In 2016 HUD withdrew all funding from transitional housing with supportive services. However, we continue to provide affordable housing with services limited to crisis intervention, food, and some household goods, and referral services. The HUD grant has been replaced with rent income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $26,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01939363
IRS990/TotalAssetsEOYAmt02027145
IRS990/TotalAssetsGrp/BOYAmt01939363
IRS990/TotalAssetsGrp/EOYAmt02027145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01696914
IRS990/TotalLiabilitiesEOYAmt01660752
IRS990/TotalLiabilitiesGrp/BOYAmt01696914
IRS990/TotalLiabilitiesGrp/EOYAmt01660752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186638
IRS990/TotalProgramServiceRevenueAmt030500
IRS990/TotalReportableCompFromOrgAmt039749
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01939363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02027145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Hirst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03232566975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immanuel Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0954502941
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 East 85th street
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A51B73D35F0746F313F1827C761AE9308A68BCA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A51B73D35F0746F313F1827C761AE9308A68BCA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09504172018288bn0wihw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.148.74.133
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm019:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954486618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis J Tisdale CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012631 Imperial HWY STE B-206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090670
ReturnHeader/PreparerPersonGrp/PhoneNum05629163320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis J Tisdale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T19:31:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,145
Liabilities
$1,660,752
Net assets
$366,393
Revenue
$232,656
Expenses
$186,638
Net income
$46,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.83$0.65$0.41$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.65$0.13$0.19$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.57$0.25$0.57$0.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.58$0.37$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.59$0.31$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.60$0.36$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.60$0.36$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.66$0.37$0.23$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.70$0.24$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.71$0.26$0.20$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.68$0.29$0.20$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$2.00$1.67$0.33$0.19$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$2.00$1.62$0.39$0.17$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$2.00$1.58$0.17$0.22$0.05
2010Summary only. Only limited summary data is available for this year.$2.02$1.55$0.16$0.19$0.03