Civic Intelligence

Our New Beginnings Inc.

990EZ • Fiscal year 2020 • EIN 04-3438250

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

PO Box 245North Billerica, MA 01862

(978) 369-8406

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$140,447

Down $10,726 (-7.1%) from 2019

Net Assets

Down

$140,447

Down $10,726 (-7.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$15,458

Up $2,036 (+15%) from 2019

Expenses

Down

$26,184

Down $3,143 (-11%) from 2019

Net Income

Up

-$10,726

Up $5,179 (+33%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $282,765Liabilities 2010: $0Net Assets 2010: $282,7652010Assets 2011: $265,076Liabilities 2011: $0Net Assets 2011: $265,0762011Assets 2012: $249,873Liabilities 2012: $0Net Assets 2012: $249,8732012Assets 2013: $237,098Liabilities 2013: $0Net Assets 2013: $237,0982013Assets 2014: $220,346Liabilities 2014: $0Net Assets 2014: $220,3462014Assets 2015: $209,010Liabilities 2015: $0Net Assets 2015: $209,0102015Assets 2016: $194,865Liabilities 2016: $0Net Assets 2016: $194,8652016Assets 2017: $178,768Liabilities 2017: $0Net Assets 2017: $178,7682017Assets 2018: $167,078Liabilities 2018: $0Net Assets 2018: $167,0782018Assets 2019: $151,173Liabilities 2019: $0Net Assets 2019: $151,1732019Assets 2020: $140,447Liabilities 2020: $0Net Assets 2020: $140,4472020Assets 2021: $136,817Liabilities 2021: $0Net Assets 2021: $136,8172021Assets 2022: $131,713Liabilities 2022: $0Net Assets 2022: $131,7132022Assets 2023: $114,810Liabilities 2023: $0Net Assets 2023: $114,8102023Assets 2024: $102,022Liabilities 2024: $0Net Assets 2024: $102,0222024

Highlighted filing

2020

Assets$140,447
Liabilities$0
Net Assets$140,447

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $40,2392010Expenses 2011: $29,3482011Revenue 2012: $14,848Expenses 2012: $30,051Net Income 2012: -$15,2032012Revenue 2013: $15,652Expenses 2013: $28,427Net Income 2013: -$12,7752013Revenue 2014: $10,651Expenses 2014: $27,403Net Income 2014: -$16,7522014Revenue 2015: $18,651Expenses 2015: $29,987Net Income 2015: -$11,3362015Revenue 2016: $9,650Expenses 2016: $27,827Net Income 2016: -$18,1772016Revenue 2017: $9,694Expenses 2017: $37,092Net Income 2017: -$27,3982017Revenue 2018: $9,829Expenses 2018: $28,101Net Income 2018: -$18,2722018Revenue 2019: $13,422Expenses 2019: $29,327Net Income 2019: -$15,9052019Revenue 2020: $15,458Expenses 2020: $26,184Net Income 2020: -$10,7262020Revenue 2021: $20,718Expenses 2021: $24,348Net Income 2021: -$3,6302021Revenue 2022: $15,676Expenses 2022: $20,780Net Income 2022: -$5,1042022Revenue 2023: $3,463Expenses 2023: $20,366Net Income 2023: -$16,9032023Revenue 2024: $2,571Expenses 2024: $15,359Net Income 2024: -$12,7882024

Highlighted filing

2020

Revenue$15,458
Expenses$26,184
Net Income-$10,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$15,458
Mission and Program Overview

Mission

To establish a not for profit organization to develop housing for individuals with disabilities. To enter into agreements to lease land, develop facilities and enter into contracts with vendors to provide services on behalf of individuals.

Program Services

DescriptionGrantsExpenses
DEVELOPE AND MAINTAIN HOUSING FOR INDIVIDUALS WITH DISABILITIES. TO ENTER INTO AGREEMENTS, TO LEASE LAND, DEVELOPE FACIILITIES AND ENTER INTO CONTRACTS WITH VENDORS TO PROVIDE SERVICES ON BEHALF OF INDIVIDUALS WITH DISABILITIES.$0$25,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ROBBINSPresidentPT$0--
KELLY ANN ROBBINSTreasurer-$0--
HANDOULA USMANBoard Member-$0--
DIANE W VELOSOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Our New Beginnings Inc
EIN
04-3438250
Phone
9783698406
Address
PO BOX 245, NORTH BILLERICA, MA 01862

Signing Officer

Name
Kelly Ann Robbins
Title
Treasurer
Phone
7812731010
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Yoshida & Sokolski Pc
Address
400 UNICORN PARK DRIVE 4TH FLOOR, WOBURN, MA 01801
Preparer
Michael T Sokolski CPA
Phone
7812731010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: merrill lynch. Amount: 584. Description: enterprise bank. Amount: 1. Total included on form 990-ez, line 4: 585.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,944. Description: other expenses. Amount: 1,637. Total to form 990-ez, line 14: 13,581.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,449. Description: real estate taxes. Amount: 7,427. Description: fees & taxes. Amount: 95. Total to form 990-ez, line 16: 11,971.

Form 990-ez, Part II, Line 24 - Other Assets

Description: restricted investment. Beg. Of year amount: 57,963. End of year amount: 52,780. Description: other depreciable assets. Beg. Of year amount: 587. End of year amount: 467.

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA ROBBINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07812731010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 MAPLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt05131
IRS990EZ/GrossReceiptsAmt015458
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0585
IRS990EZ/LandAndBuildingsGrp/BOYAmt087293
IRS990EZ/LandAndBuildingsGrp/EOYAmt075469
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140447
IRS990EZ/OccupancyRentUtltsAndMaintAmt013581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY ANN ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANDOULA USMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE W VELOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053247
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A NOT FOR PROFIT ORGANIZATION TO DEVELOP HOUSING FOR INDIVIDUALS WITH DISABILITIES. TO ENTER INTO AGREEMENTS TO LEASE LAND, DEVELOP FACILITIES AND ENTER INTO CONTRACTS WITH VENDORS TO PROVIDE SERVICES ON BEHALF OF INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt09742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPE AND MAINTAIN HOUSING FOR INDIVIDUALS WITH DISABILITIES. TO ENTER INTO AGREEMENTS, TO LEASE LAND, DEVELOPE FACIILITIES AND ENTER INTO CONTRACTS WITH VENDORS TO PROVIDE SERVICES ON BEHALF OF INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025457
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05131
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026184
IRS990EZ/TotalProgramServiceExpensesAmt025457
IRS990EZ/TotalRevenueAmt015458
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016264
IRS990ScheduleA/InvestmentIncomeCYPct00.25170
IRS990ScheduleA/InvestmentIncomePYPct00.17090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74830
IRS990ScheduleA/PublicSupportPY509Pct00.82910
IRS990ScheduleA/PublicSupportTotal509Amt048364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09648
IRS990ScheduleA/Total509Grp/TotalAmt048364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERRILL LYNCH. AMOUNT: 584. DESCRIPTION: ENTERPRISE BANK. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,944. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,637. TOTAL TO FORM 990-EZ, LINE 14: 13,581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 4,449. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 7,427. DESCRIPTION: FEES & TAXES. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 11,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RESTRICTED INVESTMENT. BEG. OF YEAR AMOUNT: 57,963. END OF YEAR AMOUNT: 52,780. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 587. END OF YEAR AMOUNT: 467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ANN ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812731010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR NEW BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0043438250
ReturnHeader/Filer/PhoneNum09783698406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0NORTH BILLERICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043017517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSHIDA & SOKOLSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 UNICORN PARK DRIVE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07812731010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SOKOLSKI CPA
ReturnHeader/ReturnTs02021-06-10T13:07:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANN ROBBINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$1.02$0.00$1.02$0.03$0.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.20$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.00$1.32$0.16$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.21$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.15$0.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.13$0.29$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.10$0.28$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.10$0.37$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.10$0.28$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.19$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.11$0.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.16$0.28$0.13
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.15$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.40