Civic Intelligence

Mercy Drive Inc.

990 • Fiscal year 2016 • EIN 04-3831639

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.mercydriveinc.org

View Organization Page

72-35 112nd Street Pr-1Forest Hills, NY 11375

(718) 793-2157

Siviq Scores

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

Liabilities / Assets

15th percentile

0.07x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.03x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

25%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

190%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

104%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,358,634

Up $3,509,551 (+190%) from 2015

Net Assets

Up

$4,994,586

Up $3,361,692 (+206%) from 2015

Liabilities

Up

$364,048

Up $147,859 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Up

$13,701,815

Up $6,982,021 (+104%) from 2015

Expenses

Up

$10,337,976

Up $4,732,890 (+84%) from 2015

Net Income

Up

$3,363,839

Up $2,249,131 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $230,480Liabilities 2010: $106,453Net Assets 2010: $124,0272010Assets 2011: $203,692Liabilities 2011: $389,373Net Assets 2011: -$185,6812011Assets 2012: $489,383Liabilities 2012: $308,002Net Assets 2012: $181,3812012Assets 2013: $431,336Liabilities 2013: $322,768Net Assets 2013: $108,5682013Assets 2014: $587,009Liabilities 2014: $68,823Net Assets 2014: $518,1862014Assets 2015: $1,849,083Liabilities 2015: $216,189Net Assets 2015: $1,632,8942015Assets 2016: $5,358,634Liabilities 2016: $364,048Net Assets 2016: $4,994,5862016Assets 2017: $8,828,198Liabilities 2017: $1,382,209Net Assets 2017: $7,445,9892017Assets 2018: $13,574,704Liabilities 2018: $5,172,198Net Assets 2018: $8,402,5062018Assets 2019: $15,674,714Liabilities 2019: $5,041,073Net Assets 2019: $10,633,6412019Assets 2020: $20,336,102Liabilities 2020: $6,101,815Net Assets 2020: $14,234,2872020Assets 2021: $21,025,394Liabilities 2021: $4,273,750Net Assets 2021: $16,751,6442021Assets 2022: $23,104,386Liabilities 2022: $4,517,270Net Assets 2022: $18,587,1162022Assets 2023: $28,834,024Liabilities 2023: $7,527,885Net Assets 2023: $21,306,1392023Assets 2024: $30,285,237Liabilities 2024: $5,595,942Net Assets 2024: $24,689,2952024Assets 2025: $37,764,461Liabilities 2025: $6,091,223Net Assets 2025: $31,673,2382025

Highlighted filing

2016

Assets$5,358,634
Liabilities$364,048
Net Assets$4,994,586
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $882,750Expenses 2010: $734,301Net Income 2010: $148,4492010Revenue 2011: $1,116,918Expenses 2011: $1,214,925Net Income 2011: -$98,0072011Revenue 2012: $1,461,632Expenses 2012: $1,526,512Net Income 2012: -$64,8802012Revenue 2013: $2,116,106Expenses 2013: $2,188,919Net Income 2013: -$72,8132013Revenue 2014: $3,482,877Expenses 2014: $3,158,610Net Income 2014: $324,2672014Revenue 2015: $6,719,794Expenses 2015: $5,605,086Net Income 2015: $1,114,7082015Revenue 2016: $13,701,815Expenses 2016: $10,337,976Net Income 2016: $3,363,8392016Revenue 2017: $17,064,533Expenses 2017: $14,613,130Net Income 2017: $2,451,4032017Revenue 2018: $19,723,076Expenses 2018: $18,776,889Net Income 2018: $946,1872018Revenue 2019: $32,386,408Expenses 2019: $29,712,634Net Income 2019: $2,673,7742019Revenue 2020: $30,985,010Expenses 2020: $27,647,459Net Income 2020: $3,337,5512020Revenue 2021: $28,699,186Expenses 2021: $26,181,829Net Income 2021: $2,517,3572021Revenue 2022: $33,673,165Expenses 2022: $31,837,693Net Income 2022: $1,835,4722022Revenue 2023: $32,005,199Expenses 2023: $29,391,657Net Income 2023: $2,613,5422023Revenue 2024: $32,346,825Expenses 2024: $28,947,736Net Income 2024: $3,399,0892024Revenue 2025: $39,007,505Expenses 2025: $31,932,888Net Income 2025: $7,074,6172025

Highlighted filing

2016

Revenue$13,701,815
Expenses$10,337,976
Net Income$3,363,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$13,701,815
Mission and Program Overview

Mission

To provide various services and advocate for the mentally and physally disabled.

Provides medicaid service co-ordination, respite servcie, fet service , community habilitation, and day habilitation service via opwdd

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,403,187$1,550,960▲ $147,773
Other Notes and Loans Receivable, Net-$1,483,028-
Land, Buildings, and Equipment, Net$243,856$1,264,310▲ $1,020,454
Cash and Non-Interest-Bearing Accounts$157,823$897,672▲ $739,849
Total Assets$1,849,083$5,358,634▲ $3,509,551
Other Assets Total$44,217$162,664▲ $118,447
Liabilities
Accounts Payable and Accrued Expenses$216,189$364,048▲ $147,859
Total Liabilities$216,189$364,048▲ $147,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,632,894$4,994,586▲ $3,361,692
Total Net Assets Fund Balance$1,632,894$4,994,586▲ $3,361,692
Total Liabilities and Net Assets / Fund Balance$1,849,083$5,358,634▲ $3,509,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$646,118$225,652$871,770
Buildings$446,130-$446,130
Land$111,533-$111,533
Leasehold Improvements$60,529$2,040$62,569
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Carol JamaboPresident
Edith OnwuazoVice President
Bademba DialloMember
Michael DadaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,701,815
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,363,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,429,288
Other Expenses$1,908,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,158,529$69,741-$7,228,270
Payroll Taxes$712,335$10,360-$722,695
Occupancy$571,318$9,136-$580,454
Other Employee Benefits$417,740$2,472-$420,212
Office Expenses$348,434$25,877-$374,311
Travel$125,058$6,831-$131,889
All Other Expenses$107,553$1,462-$109,015
Depreciation Depletion$87,748$1,525-$89,273
Fees for Services Accounting$52,270$12,064-$64,334
Pension Plan Contributions$53,828$4,283-$58,111
Advertising$55,386$1,597-$56,983
Other Expenses$43,401$249-$43,650
Insurance$25,398$2,681-$28,079
Fees for Services Management$21,944$5,100-$27,044
Information Technology$26,256--$26,256
Conferences and Meetings$8,984$3,197-$12,181
Interest$465$1,644-$2,109
Fees for Services Legal$821$58-$879
Total Functional Expenses$10,160,442$177,534$0$10,337,976
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director of the agency arrenge the preparation of the form 990, and the independent cpa audit the board members review, approve, and file the returns.”

Form 990, Part VI, Section B, Line 12

“The organization has a written interest confluct policy which applies to all board members, individual employed by the agency or serving on the board are required to disclose any potential conflicts of interst as soon as they occur. The conflict policy and the financial statements are all available to the general public on request.”

Form 990, Part VI, Section B, Line 15

“The salaries and benefits of all staff including key employees of the organization are reviewed by the board of the directors at the start of each year. The salaries and wages to employees are reasonablely reflectedof the similar situation of other npo”

Form 990, Part VI, Section C, Line 19

“The organization financial statemetns governing decuments and its conflict policy are available for viewing by the public per request.”

Filing and Contact Details

Filer

Filer Name
Mercy Drive Inc
EIN
04-3831639
Phone
7187932157
Address
72-35 112ND STREET PR-1, FOREST HILLS, NY 11375

Signing Officer

Name
Christabella Cochran
Title
Director
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Jamabo Esq
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Trinity Tax & Fin Soln Inc
Address
110-45 Queens Blvd 104, Forest Hills, NY 11375
Preparer
Sushil Kumar
Phone
7182612090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,118,635, Grants and allocations 0, Revenue 5,611,536 COMMUNITY HAB”

Form 990, Part III, Line 4D

“Program Service Expenses 4,166, Grants and allocations 0, Revenue 8,041 FET SERVICE”

Form 990, Part III, Line 4D

“Fet revenue 8041 fet total expenses 4166 community hab revenune 5611536 community hab total expenses 4118635.00”

Raw XML Appendix397 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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IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE SERVICES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031537543
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HAB
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01969005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02320992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01160998
IRS990/PYProgramServiceRevenueAmt06719794
IRS990/PYRevenuesLessExpensesAmt01114708
IRS990/PYSalariesCompEmpBnftPaidAmt04444088
IRS990/PYTotalExpensesAmt05605086
IRS990/PYTotalRevenueAmt06719794
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03363839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02607492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013701815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06719794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03480442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02116106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01456279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027474436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt027474436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013701815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06719794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03480442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02116106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01456279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027474436
IRS990ScheduleA/TotalSupportAmt027476871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0871770
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0111533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 4,118,635, Grants and allocations 0, Revenue 5,611,536 COMMUNITY HAB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 4,166, Grants and allocations 0, Revenue 8,041 FET SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FET REVENUE 8041 FET TOTAL EXPENSES 4166 COMMUNITY HAB REVENUNE 5611536 COMMUNITY HAB TOTAL EXPENSES 4118635.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR OF THE AGENCY ARRENGE THE PREPARATION OF THE FORM 990, AND THE INDEPENDENT CPA AUDIT THE BOARD MEMBERS REVIEW, APPROVE, AND FILE THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN INTEREST CONFLUCT POLICY WHICH APPLIES TO ALL BOARD MEMBERS, INDIVIDUAL EMPLOYED BY THE AGENCY OR SERVING ON THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERST AS SOON AS THEY OCCUR. THE CONFLICT POLICY AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE GENERAL PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES AND BENEFITS OF ALL STAFF INCLUDING KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE BOARD OF THE DIRECTORS AT THE START OF EACH YEAR. THE SALARIES AND WAGES TO EMPLOYEES ARE REASONABLELY REFLECTEDOF THE SIMILAR SITUATION OF OTHER NPO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION FINANCIAL STATEMETNS GOVERNING DECUMENTS AND ITS CONFLICT POLICY ARE AVAILABLE FOR VIEWING BY THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01849083
IRS990/TotalAssetsEOYAmt05358634
IRS990/TotalAssetsGrp/BOYAmt01849083
IRS990/TotalAssetsGrp/EOYAmt05358634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010160442
IRS990/TotalFunctionalExpensesGrp/TotalAmt010337976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216189
IRS990/TotalLiabilitiesEOYAmt0364048
IRS990/TotalLiabilitiesGrp/BOYAmt0216189
IRS990/TotalLiabilitiesGrp/EOYAmt0364048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01632894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04994586
IRS990/TotalOtherProgSrvcExpenseAmt04122801
IRS990/TotalOtherProgSrvcRevenueAmt05619577
IRS990/TotalProgramServiceExpensesAmt010152340
IRS990/TotalProgramServiceRevenueAmt013701815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013701815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013701815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01849083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05358634
IRS990/TravelGrp/ManagementAndGeneralAmt06831
IRS990/TravelGrp/ProgramServicesAmt0125058
IRS990/TravelGrp/TotalAmt0131889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01632894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04994586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072-35 112ND STREET PR-1
IRS990/USAddress/CityNm0FOREST HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011375
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mercydriveinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTABELLA COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY DRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0043831639
ReturnHeader/Filer/PhoneNum07187932157
ReturnHeader/Filer/USAddress/AddressLine1Txt072-35 112ND STREET PR-1
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trinity Tax & Fin Soln Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110-45 Queens Blvd 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07182612090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sushil Kumar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-25T04:27:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,358,634
Liabilities
$364,048
Net assets
$4,994,586
Revenue
$13,701,815
Expenses
$10,337,976
Net income
$3,363,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$6.09$31.7$39.0$31.9$7.07
2024Detailed filing. Detailed filing data is available for this year.$30.3$5.60$24.7$32.3$28.9$3.40
2023Detailed filing. Detailed filing data is available for this year.$28.8$7.53$21.3$32.0$29.4$2.61
2022Detailed filing. Detailed filing data is available for this year.$23.1$4.52$18.6$33.7$31.8$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$4.27$16.8$28.7$26.2$2.52
2020Detailed filing. Detailed filing data is available for this year.$20.3$6.10$14.2$31.0$27.6$3.34
2019Detailed filing. Detailed filing data is available for this year.$15.7$5.04$10.6$32.4$29.7$2.67
2018Detailed filing. Detailed filing data is available for this year.$13.6$5.17$8.40$19.7$18.8$0.95
2017Detailed filing. Detailed filing data is available for this year.$8.83$1.38$7.45$17.1$14.6$2.45
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.36$4.99$13.7$10.3$3.36
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$6.72$5.61$1.11
2014Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$3.48$3.16$0.32
2013Summary only. Only limited summary data is available for this year.$0.43$0.32$0.11$2.12$2.19$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.31$0.18$1.46$1.53$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.39$0.19$1.12$1.21$0.10
2010Summary only. Only limited summary data is available for this year.$0.23$0.11$0.12$0.88$0.73$0.15