Civic Intelligence

African Refuge Inc.

990 • Fiscal year 2016 • EIN 01-0873188

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

185 Park Hill Ave Room LbStaten Island, NY 10304

(718) 701-4055

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$38,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-52%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,944

Down $48,993 (-52%) from 2015

Net Assets

Down

$38,525

Down $23,712 (-38%) from 2015

Liabilities

Down

$6,419

Down $25,281 (-80%) from 2015

Revenue

Up

$273,734

Up $17,867 (+7.0%) from 2015

Expenses

Up

$296,701

Up $49,278 (+20%) from 2015

Net Income

Down

-$22,967

Down $31,411 (-372%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $37,973Liabilities 2010: $658Net Assets 2010: $37,3152010Assets 2011: $39,536Liabilities 2011: $11,425Net Assets 2011: $28,1112011Assets 2012: $43,877Liabilities 2012: $12,923Net Assets 2012: $30,9542012Assets 2013: $32,509Liabilities 2013: $0Net Assets 2013: $32,5092013Assets 2014: $128,720Liabilities 2014: $74,927Net Assets 2014: $53,7932014Assets 2015: $93,937Liabilities 2015: $31,700Net Assets 2015: $62,2372015Assets 2016: $44,944Liabilities 2016: $6,419Net Assets 2016: $38,5252016Assets 2017: $62,273Liabilities 2017: $5,161Net Assets 2017: $57,1122017Assets 2018: $90,712Liabilities 2018: $5,481Net Assets 2018: $85,2312018Assets 2019: $105,375Liabilities 2019: $14,682Net Assets 2019: $90,6932019Assets 2020: $152,708Liabilities 2020: $47,314Net Assets 2020: $105,3942020Assets 2021: $171,147Liabilities 2021: $65,668Net Assets 2021: $105,4792021Assets 2022: $308,620Liabilities 2022: $160,196Net Assets 2022: $148,4242022Assets 2023: $252,210Liabilities 2023: $163,374Net Assets 2023: $88,8362023Assets 2024: $139,092Liabilities 2024: $129,786Net Assets 2024: $9,3062024

Highlighted filing

2016

Assets$44,944
Liabilities$6,419
Net Assets$38,525

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $126,967Expenses 2010: $194,060Net Income 2010: -$67,0932010Revenue 2011: $57,271Expenses 2011: $66,476Net Income 2011: -$9,2052011Revenue 2012: $72,079Expenses 2012: $69,316Net Income 2012: $2,7632012Revenue 2013: $67,475Expenses 2013: $65,920Net Income 2013: $1,5552013Revenue 2014: $98,696Expenses 2014: $77,412Net Income 2014: $21,2842014Revenue 2015: $255,867Expenses 2015: $247,423Net Income 2015: $8,4442015Revenue 2016: $273,734Expenses 2016: $296,701Net Income 2016: -$22,9672016Revenue 2017: $346,984Expenses 2017: $328,397Net Income 2017: $18,5872017Revenue 2018: $401,712Expenses 2018: $373,593Net Income 2018: $28,1192018Revenue 2019: $381,264Expenses 2019: $375,802Net Income 2019: $5,4622019Revenue 2020: $542,428Expenses 2020: $527,727Net Income 2020: $14,7012020Revenue 2021: $440,057Expenses 2021: $439,972Net Income 2021: $852021Revenue 2022: $544,193Expenses 2022: $501,248Net Income 2022: $42,9452022Revenue 2023: $374,587Expenses 2023: $453,167Net Income 2023: -$78,5802023Revenue 2024: $376,117Expenses 2024: $239,319Net Income 2024: $136,7982024

Highlighted filing

2016

Revenue$273,734
Expenses$296,701
Net Income-$22,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$273,734
Mission and Program Overview

Mission

African refuge is a community-based organization which aims to improve the quality of life for marginalized youth, families, senior citizens, immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,416$16,343▼ $6,073
Pledges and Grants Receivable$60,319$15,340▼ $44,979
Land, Buildings, and Equipment, Net$5,920$10,561▲ $4,641
Other Notes and Loans Receivable, Net$2,500$2,500→ $0
Intangible Assets$882$200▼ $682
Total Assets$93,937$44,944▼ $48,993
Other Assets Total$1,900--
Liabilities
Other Liabilities$31,700$6,419▼ $25,281
Total Liabilities$31,700$6,419▼ $25,281
Net Assets / Fund Balance
Unrestricted Net Assets$62,237$38,525▼ $23,712
Total Net Assets Fund Balance$62,237$38,525▼ $23,712
Total Liabilities and Net Assets / Fund Balance$93,937$44,944▼ $48,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,561$13,610$24,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reverend Judy BrownExecutive DiFT$38,400$38,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$69,289
Program Service Revenue
$204,357
Investment Income
$88
Other Revenue
$0
All Other Contributions
$69,289
Change in Net Assets
$-22,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,734
Total Revenue per Audited Statements
$273,734
Total Revenue per Form 990
$273,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,501
Other Expenses$84,973
Grants and Similar Amounts Paid$4,227
Total Fundraising Expense$4,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,819$15,870-$138,689
Current Officers, Directors, Trustees, and Key Employees$25,600$10,400$2,400$38,400
Payroll Taxes$27,430$2,504-$29,934
All Other Expenses$6,050$2,275$1,694$10,019
Fees for Services Other$6,004$3,352-$9,356
Insurance$7,168$170-$7,338
Other Expenses$4,445$535-$4,445
Grants to Domestic Individuals$4,227--$4,227
Office Expenses$3,257$360-$3,617
Information Technology$1,764$195-$1,959
Depreciation Depletion$1,846--$1,846
Fees for Services Accounting-$700-$700
Other Employee Benefits-$478-$478
Interest$57--$57
Travel$12--$12
Total Functional Expenses$254,468$38,139$4,094$296,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,701
Total Expenses per Audited Statements$296,701
Total Expenses per Form 990$296,701
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,091
Exchange$328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board of directors reviews 990 after initial review by executive director

Form 990, Page 6, Part VI, Line 15A

Executive director salary is reviewed and agreed upon by board of directors

Form 990, Page 6, Part VI, Line 19

Bylaws available on nys charities bureau website

Filing and Contact Details

Filer

Filer Name
African Refuge Inc
EIN
01-0873188
Phone
7187014055
Address
185 PARK HILL AVE ROOM LB, STATEN ISLAND, NY 10304

Signing Officer

Name
Reverend Judy Brown
Title
Executive Director
Phone
7187014055
Signed
2017-11-10

Organization Details

Principal Officer
David Jones
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
18

Preparer

Firm
Birch Tax Service
Address
979 BAY ST, STATEN ISLAND, NY 10305
Preparer
Nick Popolo Ea
Phone
7187271040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other services include: women entrepreneurs - provide support to women of all ages to start, maintain and expand small businesses. Youth adult internship program - provides services for persons aged 16-24 who are not in school and not working. Outcome is employment, military, work opportunity or training.

Form 990, Part XI, Line 9

Prior year book/return asset discrepancy -745

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IRS990/ProgSrvcAccomActy2Grp/Desc0DROP-IN CENTER IS A SAFE SPACE WHERE REFUGEES, IMMIGRANTS AND LOW-INCOME FAMILIES CAN REACH THEIR FULL POTNENTIAL THROUGH ACCESS TO RESOURCES SUCH AS FREE IMMIGRATION SUPPORT INCLUDING CITIZENSHIP APPLICATION ASSISTANCE, VOCATIONAL COUNSELING, JOB REFERRALS AND RESUME PREPARATION. THE DROP IN CENTER ALSO SERVES AS A SPACE FOR COMMUNITY GROUP MEETINGS AND A COORDINATION SITE FOR PROGRAMS AND SERVICES. THE CENTER ALSO PROVIDES USED AND NEW CLOTHES TO NEWLY-ARRIVED REFUGEES AND IMMIGRANTS, VICTIMS OF DOMESTIC VIOLENCE OR DISASTERS, AND SINGLE PARENTS MAKING LESS THAN 15,000 PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015500
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH PROGRAM - FOCUSES ON HEALTH, EDUCATION AND NUTRITION INCLUDING HOLIDAY BASKETS AND WEEKLY FOOD PANTRY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE: WOMEN ENTREPRENEURS - PROVIDE SUPPORT TO WOMEN OF ALL AGES TO START, MAINTAIN AND EXPAND SMALL BUSINESSES. YOUTH ADULT INTERNSHIP PROGRAM - PROVIDES SERVICES FOR PERSONS AGED 16-24 WHO ARE NOT IN SCHOOL AND NOT WORKING. OUTCOME IS EMPLOYMENT, MILITARY, WORK OPPORTUNITY OR TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050837
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt096829
IRS990/PYProgramServiceRevenueAmt093858
IRS990/PYRevenuesLessExpensesAmt08444
IRS990/PYSalariesCompEmpBnftPaidAmt0150594
IRS990/PYTotalExpensesAmt0247423
IRS990/PYTotalRevenueAmt0255867
IRS990/ReconcilationRevenueExpnssAmt0-22967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72400
IRS990ScheduleA/PublicSupportPY170Pct00.83990
IRS990ScheduleA/PublicSupportTotal170Amt0366258
IRS990ScheduleA/SubstantialContributorsTotAmt0139346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505604
IRS990ScheduleA/TotalSupportAmt0505875
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0296701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCHANGE
IRS990ScheduleD/RevenueSubtotalAmt0273734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010561
IRS990ScheduleD/TotalExpensesPerForm990Amt0296701
IRS990ScheduleD/TotalLiabilityAmt06419
IRS990ScheduleD/TotalRevenuePerForm990Amt0273734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SERVICES INCLUDE: WOMEN ENTREPRENEURS - PROVIDE SUPPORT TO WOMEN OF ALL AGES TO START, MAINTAIN AND EXPAND SMALL BUSINESSES. YOUTH ADULT INTERNSHIP PROGRAM - PROVIDES SERVICES FOR PERSONS AGED 16-24 WHO ARE NOT IN SCHOOL AND NOT WORKING. OUTCOME IS EMPLOYMENT, MILITARY, WORK OPPORTUNITY OR TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS 990 AFTER INITIAL REVIEW BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS REVIEWED AND AGREED UPON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS AVAILABLE ON NYS CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR BOOK/RETURN ASSET DISCREPANCY -745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093937
IRS990/TotalAssetsEOYAmt044944
IRS990/TotalAssetsGrp/BOYAmt093937
IRS990/TotalAssetsGrp/EOYAmt044944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069289
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031700
IRS990/TotalLiabilitiesEOYAmt06419
IRS990/TotalLiabilitiesGrp/BOYAmt031700
IRS990/TotalLiabilitiesGrp/EOYAmt06419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038525
IRS990/TotalOtherProgSrvcExpenseAmt050837
IRS990/TotalOtherProgSrvcGrantAmt04227
IRS990/TotalProgramServiceExpensesAmt0254468
IRS990/TotalProgramServiceRevenueAmt0204357
IRS990/TotalReportableCompFromOrgAmt038400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044944
IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038525
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://AFRICANREFUGE.WEBS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND JUDY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187014055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0010873188
ReturnHeader/Filer/PhoneNum07187014055
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 PARK HILL AVE ROOM LB
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201289674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRCH TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0979 BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.30$0.09$3.76$2.39$1.37
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.63$0.89$3.75$4.53$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.09$1.60$1.48$5.44$5.01$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.66$1.05$4.40$4.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.05$5.42$5.28$0.15
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.15$0.91$3.81$3.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$4.02$3.74$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$3.47$3.28$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$2.74$2.97$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$2.56$2.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.75$0.54$0.99$0.77$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$0.72$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.28$0.57$0.66$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.27$1.94$0.67