Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.42x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 27.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$137,826
Down $3,302 (-2.3%) from 2015
Net Assets
Up-$58,317
Up $1,763 (+2.9%) from 2015
Liabilities
Down$196,143
Down $5,065 (-2.5%) from 2015
Revenue And Expenses
Revenue
Down$58,174
Down $14,330 (-20%) from 2015
Expenses
Down$56,411
Down $121,393 (-68%) from 2015
Net Income
Up$1,763
Up $107,063 (+102%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $58,174
Mission and Program Overview
Mission
Educational and arts training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Teaching girls creative arts including dance, singing and acting in conjunction with Jewish prayer and religious instructional classes. | - | $39,564 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Saex Garbose | President | FT | $16,250 | - | $16,250 |
| Levi Garbose | Vice President | PT | $0 | - | - |
| Elchonon Tauber | Director | - | $0 | - | - |
Governance and Compliance
Governance Explanations
Form 990-EZ, Part VI, Section A, Line 10
“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”
Form 990-EZ, Part VI, Section B, Line 12C
“Members of the board annually sign the conflict of interest policy”
Form 990-EZ, Part VI, Section B, Line 15B
“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”
Form 990-EZ, Part VI, Section C, Line 19
“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”
Filing and Contact Details
Filer
- Filer Name
- Kol Neshama Inc
- EIN
- 03-0453079
- Phone
- 3106282342
- Address
- 8622 Gregory Way, Los Angeles, CA 90035
Signing Officer
- Name
- Robin Saex Garbose
- Title
- President
- Signed
- 2017-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A Roth & Co Public Accountants
- Address
- 1820 NE 163rd Street Suite 204, N Miami Beach, FL 33162
- Preparer
- Avrohom N Roth
- Phone
- 3057853172
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 1,176”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 807”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 1,289”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 605”
Form 990-EZ, Part I, Line 16, Other Expenses
“Automobile and truck expenses 638”
Form 990-EZ, Part I, Line 16, Other Expenses
“Direct cost of programs 22,718”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank fees 186”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 752”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office supplies 1,179”
Form 990-EZ, Part I, Line 16, Other Expenses
“License fees 71”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 550”
Form 990-EZ, Part I, Line 16, Other Expenses
“Web hosting 815”
Form 990-EZ, Part II, Line 24, Other Assets
“Intangible Assets Beginning of year 137,485, End of year 137,485”
Form 990-EZ, Part II, Line 24, Other Assets
“Other depreciable assets Beginning of year 437, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Loans payable Beginning of year 201,208, End of year 196,143”
Raw XML Appendix196 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Levi Garbose |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3106592342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8622 Gregory Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 341 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5333 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1763 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8495 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137826 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58174 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -60080 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -58317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -60080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -58317 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 593 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 035.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robin Saex Garbose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Levi Garbose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elchonon Tauber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VIce President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 137922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 137485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30786 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational and arts training |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 287 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52841 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Teaching girls creative arts including dance, singing and acting in conjunction with Jewish prayer and religious instructional classes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39564 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16250 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 201208 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 196143 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56411 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39564 |
| IRS990EZ/TotalRevenueAmt | 0 | 58174 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 641359 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66304 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 66304 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 754721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 754721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 754721 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 1,176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 1,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Automobile and truck expenses 638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Direct cost of programs 22,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank fees 186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office supplies 1,179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License fees 71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Web hosting 815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Intangible Assets Beginning of year 137,485, End of year 137,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other depreciable assets Beginning of year 437, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Loans payable Beginning of year 201,208, End of year 196,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Members of the board annually sign the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | The organization provides a copy to all such documents to members of the general public who request the documents in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part VI, Section a, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part VI, Section C, Line 19 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robin Saex Garbose |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kol Neshama Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOLN |
| ReturnHeader/Filer/EIN | 0 | 030453079 |
| ReturnHeader/Filer/PhoneNum | 0 | 3106282342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8622 Gregory Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01D8AB0FB92A55215CC726FD13EEA439A2942371 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01D8AB0FB92A55215CC726FD13EEA439A2942371 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0000002017316qdzepub |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.201.227.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:30:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Roth & Co Public Accountants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1820 NE 163rd Street Suite 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | N Miami Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057853172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Avrohom N Roth |
| ReturnHeader/ReturnTs | 0 | 2017-11-16T08:35:13-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $137,826
- Liabilities
- $196,143
- Net assets
- -$58,317
- Revenue
- $58,174
- Expenses
- $56,411
- Net income
- $1,763