Civic Intelligence

Fringe Benefits Alliance

990EZ • Fiscal year 2018 • EIN 95-4742959

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

2669 1/4 WaverlyLos Angeles, CA 90039-2768

(323) 513-6021

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,792

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$203,820

Flat from 2018

Net Assets

$203,820

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$98,342

Flat from 2018

Expenses

Flat

$62,023

Flat from 2018

Net Income

Flat

$36,319

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $134,266Liabilities 2011: $02011Assets 2012: $96,261Liabilities 2012: $02012Assets 2013: $98,598Net Assets 2013: $98,5982013Assets 2014: $115,279Liabilities 2014: $02014Assets 2016: $166,675Net Assets 2016: $166,6752016Assets 2017: $167,501Net Assets 2017: $167,5012017Assets 2018: $203,820Net Assets 2018: $203,8202018Assets 2018: $203,820Liabilities 2018: $02018Assets 2019: $196,608Net Assets 2019: $196,6082019Assets 2020: $188,228Net Assets 2020: $188,2282020Assets 2021: $187,435Net Assets 2021: $187,4352021Assets 2022: $193,597Net Assets 2022: $193,5972022Assets 2023: $160,502Liabilities 2023: $02023Assets 2024: $197,599Liabilities 2024: $02024Assets 2025: $278,253Net Assets 2025: $278,2532025

Highlighted filing

2018

Assets$203,820
Liabilities-
Net Assets$203,820

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $5,015Expenses 2011: $39,607Net Income 2011: -$34,5922011Revenue 2012: $25,456Expenses 2012: $39,823Net Income 2012: -$14,3672012Revenue 2013: $40,073Expenses 2013: $40,964Net Income 2013: -$8912013Revenue 2014: $45,036Expenses 2014: $39,956Net Income 2014: $5,0802014Revenue 2016: $57,121Expenses 2016: $46,353Net Income 2016: $10,7682016Revenue 2017: $85,539Expenses 2017: $72,136Net Income 2017: $13,4032017Revenue 2018: $98,342Expenses 2018: $62,023Net Income 2018: $36,3192018Revenue 2018: $98,342Expenses 2018: $62,023Net Income 2018: $36,3192018Revenue 2019: $63,394Expenses 2019: $62,780Net Income 2019: $6142019Revenue 2020: $41,295Expenses 2020: $49,675Net Income 2020: -$8,3802020Revenue 2021: $62,379Expenses 2021: $58,360Net Income 2021: $4,0192021Revenue 2022: $83,490Expenses 2022: $85,868Net Income 2022: -$2,3782022Revenue 2023: $126,691Expenses 2023: $137,480Net Income 2023: -$10,7892023Revenue 2024: $130,126Expenses 2024: $93,029Net Income 2024: $37,0972024Revenue 2025: $134,079Expenses 2025: $153,220Net Income 2025: -$19,1412025

Highlighted filing

2018

Revenue$98,342
Expenses$62,023
Net Income$36,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$180,792
Mission and Program Overview

Mission

Create a context to turn discrimination into plays that promote tolerance.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$52,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA BOWLESArtistic DirectorPT$19,792-$19,792
Filing and Contact Details

Filer

Filer Name
F B Alliance
EIN
95-4742959
Phone
3235136021
Address
2669 1/4 Waverly, Los Angeles, CA 90039-2768

Signing Officer

Name
Norma Bowles
Title
Executive Director
Phone
3235136021
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
R Chris Aurit CPA
Address
186 RUBY RD, MOORESVILLE, NC 28117
Preparer
R Chris Aurit
Phone
7046636760
Supplemental Narrative

Additional Explanations

Other

Program service accomplishments

Other

In collaboration with the SEMS youth, we created another original, tolerance-promoting play, this time for the benefit of local elementary school youth. We reached out to a number of South Los Angeles elementary schools and invited the students to share stories about the bullying they experienced. We received dozens of heart-breaking stories. Our middle school youth dramatized the children's stories as engaging, thought-provoking short plays, monologues and Spoken Word pieces. In May 2018, we worked with the writer/performers to tour their original pieces along with favorite Cootie Shots pieces in a production titled Stand Up & Speak Out! to local elementary schools, empowering another generation of kids to learn how to "Stand Up & Speak Out!" and stop discrimination in its tracks. As a result, most of the 1,000 young audience members who said they would not intervene in bullying instances committed to intervening in positive ways after seeing the show.

Form 990EZ, Part I, Line 16

MEALS 1743.

Form 990EZ, Part I, Line 16

SUPPLIES 1001.

Form 990EZ, Part I, Line 16

TRAVEL 778.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 50.

Form 990EZ, Part I, Line 16

Program services - general 1149.

Form 990EZ, Part I, Line 16

Program services - development 3198.

Form 990EZ, Part I, Line 16

Facilitation of workshops 4181.

Form 990EZ, Part I, Line 16

GIFTS 45.

Form 990EZ, Part I, Line 16

Dues and subscriptions 424.

Form 990EZ, Part I, Line 16

INSURANCE 919.

Form 990EZ, Part I, Line 16

PAYROLL TAX 7012.

Form 990EZ, Part I, Line 16

Sems residency - production assistants 2980.

Form 990EZ, Part I, Line 16

Sems residency - translation 345.

Form 990EZ, Part I, Line 16

Sems residency - evaluations 903.

Form 990EZ, Part I, Line 16

RECRUITMENT 305.

Form 990EZ, Part I, Line 16

Sems props & costumes 334.

Form 990EZ, Part I, Line 16

Weekly planning meetings 4415.

Form 990EZ, Part I, Line 16

Weekly prep during residency 5508.

Form 990EZ, Part I, Line 16

YOUTH WORKSHOPS 1267.

Form 990EZ, Part I, Line 16

Rehearsals/show tour week 1485.

Form 990EZ, Part I, Line 20

Change in value of securities

Raw XML Appendix180 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/PersonNm0NORMA BOWLES
IRS990EZ/BooksInCareOfDetail/PhoneNum03235136021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02669 1/4 WAVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0900392768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091724
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt082450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4451
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203820
IRS990EZ/OccupancyRentUtltsAndMaintAmt0658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMA BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A CONTEXT TO TURN DISCRIMINATION INTO PLAYS THAT PROMOTE TOLERANCE.
IRS990EZ/PrintingPublicationsPostageAmt02122
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019792
IRS990EZ/SaleOfAssetsGrossAmt077999
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062023
IRS990EZ/TotalProgramServiceExpensesAmt052875
IRS990EZ/TotalRevenueAmt098342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COOTIESHOTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053987
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84110
IRS990ScheduleA/PublicSupportTotal170Amt0319652
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319652
IRS990ScheduleA/TotalSupportAmt0373639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In collaboration with the SEMS youth, we created another original, tolerance-promoting play, this time for the benefit of local elementary school youth. We reached out to a number of South Los Angeles elementary schools and invited the students to share stories about the bullying they experienced. We received dozens of heart-breaking stories. Our middle school youth dramatized the children's stories as engaging, thought-provoking short plays, monologues and Spoken Word pieces. In May 2018, we worked with the writer/performers to tour their original pieces along with favorite Cootie Shots pieces in a production titled Stand Up & Speak Out! to local elementary schools, empowering another generation of kids to learn how to "Stand Up & Speak Out!" and stop discrimination in its tracks. As a result, most of the 1,000 young audience members who said they would not intervene in bullying instances committed to intervening in positive ways after seeing the show.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 1743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES - GENERAL 1149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES - DEVELOPMENT 3198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITATION OF WORKSHOPS 4181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX 7012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEMS RESIDENCY - PRODUCTION ASSISTANTS 2980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEMS RESIDENCY - TRANSLATION 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEMS RESIDENCY - EVALUATIONS 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECRUITMENT 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SEMS PROPS & COSTUMES 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEEKLY PLANNING MEETINGS 4415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEEKLY PREP DURING RESIDENCY 5508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20YOUTH WORKSHOPS 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REHEARSALS/SHOW TOUR WEEK 1485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CHANGE IN VALUE OF SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA BOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03235136021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F B Alliance
ReturnHeader/Filer/BusinessNameControlTxt0FBAL
ReturnHeader/Filer/EIN0954742959
ReturnHeader/Filer/PhoneNum03235136021
ReturnHeader/Filer/USAddress/AddressLine1Txt02669 1/4 Waverly
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900392768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CC58A3A89E03146A0CAC118901B2D963D93F1DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CC58A3A89E03146A0CAC118901B2D963D93F1DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.190.242.223
ReturnHeader/FilingSecurityInformation/IPDt02018-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:41:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R CHRIS AURIT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 RUBY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046636760
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R CHRIS AURIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-09T11:41:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.34$1.53$0.19
2024Summary only. Only limited summary data is available for this year.$1.98$0.00$1.30$0.93$0.37
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.27$1.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.83$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.62$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.41$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.63$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.98$0.62$0.36
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$0.98$0.62$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.86$0.72$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.57$0.46$0.11
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.45$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.25$0.40$0.14
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.05$0.40$0.35