Civic Intelligence

9 Th Life Hawaii

990EZ • Fiscal year 2016 • EIN 99-0341213

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2018

Organization ProfileN/A
PO Box 476Makawao, HI 96768

(808) 572-3499

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,073

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$25,617

Up $3,456 (+16%) from 2015

Net Assets

Down

-$11,721

Down $33,882 (-153%) from 2015

Liabilities

Up

$37,338

Up $37,338 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$140,457

Up $6,917 (+5.2%) from 2015

Expenses

Up

$174,339

Up $15,635 (+9.9%) from 2015

Net Income

Down

-$33,882

Down $8,718 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $24,760Liabilities 2011: $38,143Net Assets 2011: -$13,3332011Assets 2012: $111,777Liabilities 2012: $0Net Assets 2012: $111,7772012Assets 2013: $78,685Liabilities 2013: $0Net Assets 2013: $78,6852013Assets 2014: $47,325Liabilities 2014: $0Net Assets 2014: $47,3252014Assets 2015: $22,161Liabilities 2015: $0Net Assets 2015: $22,1612015Assets 2016: $25,617Liabilities 2016: $37,338Net Assets 2016: -$11,7212016Assets 2017: $9,486Liabilities 2017: $30,8542017Assets 2018: $19,032Liabilities 2018: $39,9832018

Highlighted filing

2016

Assets$25,617
Liabilities$37,338
Net Assets-$11,721
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $202,837Expenses 2011: $245,155Net Income 2011: -$42,3182011Revenue 2012: $471,822Expenses 2012: $346,609Net Income 2012: $125,2132012Revenue 2013: $191,821Expenses 2013: $224,913Net Income 2013: -$33,0922013Revenue 2014: $165,890Expenses 2014: $197,250Net Income 2014: -$31,3602014Revenue 2015: $133,540Expenses 2015: $158,704Net Income 2015: -$25,1642015Revenue 2016: $140,457Expenses 2016: $174,339Net Income 2016: -$33,8822016Revenue 2017: $93,782Expenses 2017: $103,429Net Income 2017: -$9,6472017Revenue 2018: $99,975Expenses 2018: $99,558Net Income 2018: $4172018

Highlighted filing

2016

Revenue$140,457
Expenses$174,339
Net Income-$33,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$142,163
Mission and Program Overview

Mission

To provide free or low cost feline spay/ neuter services to the community. To date we have sterilized over 6000 cats. To provide a safe haven for cats in harms way. At

Program Services

DescriptionGrantsExpenses
PETCO ALLOWED US TO SEND MORE THAN 90 CATS TO MAINLAND NO KILL SHELTERS. ALL WERE ADOPTED.$20,000$20,000
THE R.E.A.P. FOUNDATION WAS USED FOR GENERAL OPERATING CAT-RELATED EXPENSES SUCH AS CAT FOOD AND VET BILLS.$2,000$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS TAVARESExecutive DirectorFT$15,073-$15,073
JOHN SUCICHVice PresidentPT$0--
PAULA JONESDirector-$0--
ALISHA ALEJANDRODirector-$0--
CAROL ROBERTSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
9th Life Hawaii
EIN
99-0341213
Phone
8085723499
Address
PO Box 476, Makawao, HI 96768

Signing Officer

Name
Phyllis Tavares
Title
Executive Director
Phone
8085723499
Signed
2018-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Rjk LLC
Address
2439 S Kihei Rd Suite 203B, Kihei, HI 96753
Preparer
Richard Kehoe Mba CPA
Phone
8088795389
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2217.”

Form 990EZ, Part I, Line 16

“Adoption Expenses 9471.”

Form 990EZ, Part I, Line 16

“Automobile Expenses 899.”

Form 990EZ, Part I, Line 16

“1231 501.”

Form 990EZ, Part I, Line 16

“Cat Related Expenses 33106.”

Form 990EZ, Part I, Line 16

“Computer Expenses 1102.”

Form 990EZ, Part I, Line 16

“General Excise Tax 27.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 1756.”

Form 990EZ, Part I, Line 16

“Office Supplies 1743.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 100.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 88831.”

Form 990EZ, Part I, Line 16

“Spay & Neuter Expenses 1540.”

Form 990EZ, Part I, Line 16

“Telephone 4421.”

Form 990EZ, Part I, Line 16

“Utilities 4567.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 433. 0.”

Form 990EZ, Part II, Line 26

“Credit Cards 3338.”

Form 990EZ, Part II, Line 26

“Loan Payable 34000.”

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/PersonNm02126 KAUHIKOA RD HAIKU HI
IRS990EZ/BooksInCareOfDetail/PhoneNum08085723499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02126 Kauhikoa Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haiku
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02284
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025617
IRS990EZ/FundraisingGrossIncomeAmt01665
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142163
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05542
IRS990EZ/LandAndBuildingsGrp/EOYAmt03325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11721
IRS990EZ/OccupancyRentUtltsAndMaintAmt021774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS TAVARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SUCICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISHA ALEJANDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0433
IRS990EZ/OtherExpensesTotalAmt0150281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide free or low cost feline spay/ neuter services to the community. To date we have sterilized over 6000 cats. To provide a safe haven for cats in harms way. At
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PETCO ALLOWED US TO SEND MORE THAN 90 CATS TO MAINLAND NO KILL SHELTERS. ALL WERE ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE R.E.A.P. FOUNDATION WAS USED FOR GENERAL OPERATING CAT-RELATED EXPENSES SUCH AS CAT FOOD AND VET BILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01706
IRS990EZ/SpecialEventsNetIncomeLossAmt0-41
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174339
IRS990EZ/TotalProgramServiceExpensesAmt022000
IRS990EZ/TotalRevenueAmt0140457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Income 2014: 12938. 2015: 2049.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt01108544
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108544
IRS990ScheduleA/TotalSupportAmt01123531
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adoption Expenses 9471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expenses 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31231 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cat Related Expenses 33106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Expenses 1102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Excise Tax 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense 1756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 1743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance 88831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Spay & Neuter Expenses 1540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 4421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 4567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable 433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Cards 3338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan Payable 34000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS TAVARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085723499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt09th Life Hawaii
ReturnHeader/Filer/BusinessNameControlTxt09THL
ReturnHeader/Filer/EIN0990341213
ReturnHeader/Filer/PhoneNum08085723499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 476
ReturnHeader/Filer/USAddress/CityNm0Makawao
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BF2C464AA05DA0FF1FFBE7E7364A05479DAF88C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BF2C464AA05DA0FF1FFBE7E7364A05479DAF88C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.132.45
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:59:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02439 S Kihei Rd Suite 203B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kihei
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08088795389
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KEHOE MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-17T13:00:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,617
Liabilities
$37,338
Net assets
-$11,721
Revenue
$140,457
Expenses
$174,339
Net income
-$33,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.19$0.40$1.00$1.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.31$0.94$1.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.37$0.12$1.40$1.74$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.34$1.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.66$1.97$0.31
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.92$2.25$0.33
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$4.72$3.47$1.25
2011Summary only. Only limited summary data is available for this year.$0.25$0.38$0.13$2.03$2.45$0.42