Civic Intelligence

Co-Nexus Inc.

990 • Fiscal year 2014 • EIN 04-3446374

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileN/A
888 Main StreetWoburn, MA 01801

(781) 935-0611

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$565,212

Down $27,413 (-4.6%) from 2013

Net Assets

Down

-$267,889

Down $49,475 (-23%) from 2013

Liabilities

Up

$833,101

Up $22,062 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$85,401

Up $6,127 (+7.7%) from 2013

Expenses

Up

$104,172

Up $25,554 (+33%) from 2013

Net Income

Down

-$18,771

Down $19,427 (-2961%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2012: $626,236Liabilities 2012: $823,304Net Assets 2012: -$197,0682012Assets 2013: $592,625Liabilities 2013: $811,039Net Assets 2013: -$218,4142013Assets 2014: $565,212Liabilities 2014: $833,101Net Assets 2014: -$267,8892014Assets 2015: $557,703Liabilities 2015: $861,590Net Assets 2015: -$303,8872015Assets 2016: $538,846Liabilities 2016: $870,103Net Assets 2016: -$331,2572016Assets 2017: $522,084Liabilities 2017: $886,723Net Assets 2017: -$364,6392017Assets 2018: $505,365Liabilities 2018: $747,465Net Assets 2018: -$242,1002018Assets 2019: $498,719Liabilities 2019: $732,358Net Assets 2019: -$233,6392019Assets 2020: $463,348Liabilities 2020: $715,096Net Assets 2020: -$251,7482020Assets 2021: $445,272Liabilities 2021: $696,328Net Assets 2021: -$251,0562021Assets 2022: $429,884Liabilities 2022: $673,050Net Assets 2022: -$243,1662022Assets 2023: $409,524Liabilities 2023: $649,966Net Assets 2023: -$240,4422023Assets 2024: $393,292Liabilities 2024: $622,376Net Assets 2024: -$229,0842024Assets 2025: $382,703Liabilities 2025: $594,124Net Assets 2025: -$211,4212025

Highlighted filing

2014

Assets$565,212
Liabilities$833,101
Net Assets-$267,889
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $89,213Expenses 2012: $97,445Net Income 2012: -$8,2322012Revenue 2013: $79,274Expenses 2013: $78,618Net Income 2013: $6562013Revenue 2014: $85,401Expenses 2014: $104,172Net Income 2014: -$18,7712014Revenue 2015: $87,188Expenses 2015: $123,186Net Income 2015: -$35,9982015Revenue 2016: $95,365Expenses 2016: $122,735Net Income 2016: -$27,3702016Revenue 2017: $99,278Expenses 2017: $132,660Net Income 2017: -$33,3822017Revenue 2018: $213,374Expenses 2018: $90,835Net Income 2018: $122,5392018Revenue 2019: $92,264Expenses 2019: $83,803Net Income 2019: $8,4612019Revenue 2020: $91,510Expenses 2020: $109,619Net Income 2020: -$18,1092020Revenue 2021: $94,107Expenses 2021: $93,415Net Income 2021: $6922021Revenue 2022: $97,007Expenses 2022: $89,117Net Income 2022: $7,8902022Revenue 2023: $96,219Expenses 2023: $93,495Net Income 2023: $2,7242023Revenue 2024: $104,981Expenses 2024: $93,623Net Income 2024: $11,3582024Revenue 2025: $105,038Expenses 2025: $87,375Net Income 2025: $17,6632025

Highlighted filing

2014

Revenue$85,401
Expenses$104,172
Net Income-$18,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$85,401
Mission and Program Overview

Mission

The organization was established to provide a home-like community residence for adults with qualified special needs.

Facility management for adults with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,289$549,761▲ $11,472
Cash and Non-Interest-Bearing Accounts$53,584$14,832▼ $38,752
Total Assets$592,625$565,212▼ $27,413
Other Assets Total$752$619▼ $133
Liabilities
Mortgage Notes Payable Secured by Investment Property$804,818$795,201▼ $9,617
Other Liabilities$2,000$33,900▲ $31,900
Accounts Payable and Accrued Expenses$4,221$4,000▼ $221
Total Liabilities$811,039$833,101▲ $22,062
Net Assets / Fund Balance
Unrestricted Net Assets$-218,414$-267,889▼ $49,475
Total Net Assets Fund Balance$-218,414$-267,889▼ $49,475
Total Liabilities and Net Assets / Fund Balance$592,625$565,212▼ $27,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,761$282,206$731,967
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David NihillPresident
Alice Van DeusenDirector
Marie PriceDirector
Kathleen FarleySecretary
Jerrold KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,334
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-18,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$33,312--$33,312
Fees for Services Management-$28,165-$28,165
Depreciation Depletion$19,003--$19,003
Occupancy$16,828--$16,828
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$1,286-$1,286
Insurance$1,078--$1,078
Fees for Services Other-$500-$500
Total Functional Expenses$70,221$33,951$0$104,172
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common BoardPayableNo$33,900
-Common BoardManagement FeesNo$28,165
-Common BoardInsuranceNo$1,078
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$33,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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, Part VI, Section A, Line 8B

“The organization is a small nonprofit with limited resources. As a result, the board of directors is responsible for all fiduciary and cognizant oversight of the organization.”

Form 990, Part VI, Section A, Line 8B

“Due to the size of the organization it does not have any designated committees.”

Form 990, Part VI, Section B, Line 11

“All board members receive a copy of the required filings prior to them forms being submitted to reporting authorities.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any payroll expenses.”

Form 990, Part VI, Section C, Line 19

“The organization's required public disclosure documents are available upon request and on the massachusetts attorney general's website.”

Filing and Contact Details

Filer

EIN
04-3446374
Phone
7819350611

Signing Officer

Name
Edward Sacco
Title
Executive Director
Phone
7819350611
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Sacco
Formed
1986
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
John Geraci
Phone
7815694700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Residual receipt offset -15,366.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes, which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There were no uncertain tax positions for the year ended june 30, 2014. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. There were no interest or penalties related to uncertain tax positions for the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10NEXUS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11NEXUS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12NEXUS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128165
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21078
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INSURANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SMALL NONPROFIT WITH LIMITED RESOURCES. AS A RESULT, THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL FIDUCIARY AND COGNIZANT OVERSIGHT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE ORGANIZATION IT DOES NOT HAVE ANY DESIGNATED COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE A COPY OF THE REQUIRED FILINGS PRIOR TO THEM FORMS BEING SUBMITTED TO REPORTING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY PAYROLL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S REQUIRED PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDUAL RECEIPT OFFSET -15,366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEXUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237246765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE AND HOUSING OF SPECIAL NEEDS ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10888 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode001801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128165
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21078
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYABLE-FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MGT FEE-ALLOCATED P/R & RELATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INSURANCE-ALLOCATED SHARED POLICY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NEXUS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NEXUS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12NEXUS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592625
IRS990/TotalAssetsEOYAmt0565212
IRS990/TotalAssetsGrp/BOYAmt0592625
IRS990/TotalAssetsGrp/EOYAmt0565212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0811039
IRS990/TotalLiabilitiesEOYAmt0833101
IRS990/TotalLiabilitiesGrp/BOYAmt0811039
IRS990/TotalLiabilitiesGrp/EOYAmt0833101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-218414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-267889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070221
IRS990/TotalProgramServiceRevenueAmt085334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-218414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-267889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10888 MAIN STREET
IRS990/USAddress/City0WOBURN
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SACCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07819350611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CO-NEXUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CO-N
ReturnHeader/Filer/EIN0043446374
ReturnHeader/Filer/PhoneNum07819350611
ReturnHeader/Filer/USAddress/AddressLine10888 MAIN STREET
ReturnHeader/Filer/USAddress/City0WOBURN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042694095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LITMANGERSON ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 W CUMMINGS PARK SUITE 4400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001801

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,212
Liabilities
$833,101
Net assets
-$267,889
Revenue
$85,401
Expenses
$104,172
Net income
-$18,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$5.94$2.11$1.05$0.87$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.93$6.22$2.29$1.05$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.10$6.50$2.40$0.96$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.30$6.73$2.43$0.97$0.89$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.96$2.51$0.94$0.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.63$7.15$2.52$0.92$1.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.99$7.32$2.34$0.92$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.05$7.47$2.42$2.13$0.91$1.23
2017Detailed filing. Detailed filing data is available for this year.$5.22$8.87$3.65$0.99$1.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.39$8.70$3.31$0.95$1.23$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.58$8.62$3.04$0.87$1.23$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.65$8.33$2.68$0.85$1.04$0.19
2013Summary only. Only limited summary data is available for this year.$5.93$8.11$2.18$0.79$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$6.26$8.23$1.97$0.89$0.97$0.08