Civic Intelligence

Senior Services Inc

990 • Fiscal year 2014 • EIN 05-0355098

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

84 Social StreetWoonsocket, RI 02895

(401) 766-3734

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$63,070

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$315,166

Down $47,014 (-13%) from 2013

Net Assets

Down

$264,663

Down $66,250 (-20%) from 2013

Liabilities

Up

$50,503

Up $19,236 (+62%) from 2013

Revenue

Down

$1,056,858

Down $87,873 (-7.7%) from 2013

Expenses

Down

$1,123,108

Down $23,455 (-2.0%) from 2013

Net Income

Down

-$66,250

Down $64,418 (-3516%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $286,253Liabilities 2010: $67,683Net Assets 2010: $218,5702010Assets 2011: $249,828Liabilities 2011: $36,267Net Assets 2011: $213,5612011Assets 2012: $392,047Liabilities 2012: $59,303Net Assets 2012: $332,7442012Assets 2013: $362,180Liabilities 2013: $31,267Net Assets 2013: $330,9132013Assets 2014: $315,166Liabilities 2014: $50,503Net Assets 2014: $264,6632014Assets 2015: $241,301Liabilities 2015: $54,090Net Assets 2015: $187,2112015Assets 2016: $241,756Liabilities 2016: $43,539Net Assets 2016: $198,2172016Assets 2017: $250,754Liabilities 2017: $46,722Net Assets 2017: $204,0322017Assets 2018: $236,234Liabilities 2018: $39,659Net Assets 2018: $196,5752018Assets 2019: $209,846Liabilities 2019: $30,643Net Assets 2019: $179,2032019Assets 2020: $343,725Liabilities 2020: $187,597Net Assets 2020: $156,1282020Assets 2021: $391,713Liabilities 2021: $63,978Net Assets 2021: $327,7352021Assets 2022: $382,144Liabilities 2022: $68,779Net Assets 2022: $313,3652022Assets 2023: $336,998Liabilities 2023: $50,757Net Assets 2023: $286,2412023Assets 2024: $653,344Liabilities 2024: $19,846Net Assets 2024: $633,4982024

Highlighted filing

2014

Assets$315,166
Liabilities$50,503
Net Assets$264,663

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,178,9552010Expenses 2011: $1,141,6182011Expenses 2012: $1,115,3182012Revenue 2013: $1,144,731Expenses 2013: $1,146,563Net Income 2013: -$1,8322013Revenue 2014: $1,056,858Expenses 2014: $1,123,108Net Income 2014: -$66,2502014Revenue 2015: $1,004,226Expenses 2015: $1,081,678Net Income 2015: -$77,4522015Revenue 2016: $1,002,342Expenses 2016: $991,336Net Income 2016: $11,0062016Revenue 2017: $908,099Expenses 2017: $902,284Net Income 2017: $5,8152017Revenue 2018: $885,285Expenses 2018: $892,742Net Income 2018: -$7,4572018Revenue 2019: $839,160Expenses 2019: $856,532Net Income 2019: -$17,3722019Revenue 2020: $814,018Expenses 2020: $837,093Net Income 2020: -$23,0752020Revenue 2021: $1,037,280Expenses 2021: $865,673Net Income 2021: $171,6072021Revenue 2022: $850,571Expenses 2022: $864,941Net Income 2022: -$14,3702022Revenue 2023: $896,043Expenses 2023: $923,167Net Income 2023: -$27,1242023Revenue 2024: $1,188,719Expenses 2024: $841,462Net Income 2024: $347,2572024

Highlighted filing

2014

Revenue$1,056,858
Expenses$1,123,108
Net Income-$66,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,056,858
Mission and Program Overview

Mission

Senior services, inc. Is a non-profit organization organized to provide services to senior citizens in northern rhode island

To provide older persons with information and services to assist in their daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,700$161,579▲ $104,879
Land, Buildings, and Equipment, Net$115,882$112,482▼ $3,400
Prepaid Expenses and Deferred Charges$14,932$14,932→ $0
Inventories for Sale or Use$14,451$13,425▼ $1,026
Cash and Non-Interest-Bearing Accounts$159,715$12,748▼ $146,967
Total Assets$362,180$315,166▼ $47,014
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$30,817$42,296▲ $11,479
Mortgage Notes Payable Secured by Investment Property-$7,757-
Other Liabilities$450$450→ $0
Total Liabilities$31,267$50,503▲ $19,236
Net Assets / Fund Balance
Unrestricted Net Assets$321,413$264,663▼ $56,750
Temporarily Rstr Net Assets$9,500$0▼ $9,500
Total Net Assets Fund Balance$330,913$264,663▼ $66,250
Total Liabilities and Net Assets / Fund Balance$362,180$315,166▼ $47,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,511$180,273-
Equipment$35,971$190,844-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WatermanExecutive DirectorFT$62,400$670$63,070

Board Members and Trustees

NameTitle
Robert PicardChairman
James N AllamVice-chairman
DAN O'BRIENBrd of Director
Donna J MacdonaldBrd of Director
Janice L ContilloBrd of Director
Kathleen a ShatrawBrd of Director
Lisa M CarciferoBrd of Director
Claudette RemillardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,799
Program Service Revenue
$1,010,059
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,799
Change in Net Assets
$-66,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,900
Total Revenue per Audited Statements
$1,087,758
Total Revenue per Form 990
$1,056,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,022
Other Expenses$376,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,654$35,298-$588,952
Other Employee Benefits$91,366$3,634-$95,000
Current Officers, Directors, Trustees, and Key Employees$63,070--$63,070
Other Expenses$31,514$4,501-$31,514
Depreciation Depletion$30,092--$30,092
Insurance$8,917$8,998-$17,915
All Other Expenses$3,465$1,234-$4,699
Travel$1,504--$1,504
Interest$409--$409
Total Functional Expenses$1,059,132$63,976$0$1,123,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,008
Expenses per Audited Statements$1,123,108
Total Expenses per Form 990$1,123,108
Expenses Not Reported on Form 990$30,900
Expenses Not Reported on Financial Statements$0
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
Building Security Deposit$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

Prior to filing the organization's form 990, the executive director, with the assistance of the finance director, reviews these forms to verify that all information is reported correctly.

Form 990, Part VI, Section B, Line 12C

The organization requires officers, directors and key employees to disclose any interest which could give rise to a conflict. Employees are also informed of the organization's conflict of interest policy. The executive director and finance director both monitor the organization's transactions for any activity which could be indicative of or give rise to such conflicts.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial stataments are available upon request.

Filing and Contact Details

Filer

Filer Name
Senior Services Inc
EIN
05-0355098
Phone
4017663734
Address
84 SOCIAL STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Barbara Waterman
Title
Executive Director
Phone
4017663734
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Waterman
Formed
1975
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
178

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization evaluates all significant tax positions as required by gaap. As of december 31, 2014 the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2014,the organizations federal and state tax returns generally remain open for the last three years.

Raw XML AppendixShowing 400 of 411 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0407015
IRS990/PYOtherRevenueAmt010472
IRS990/PYProgramServiceRevenueAmt01096992
IRS990/PYRevenuesLessExpensesAmt0-1832
IRS990/PYSalariesCompEmpBnftPaidAmt0739548
IRS990/PYTotalExpensesAmt01146563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01144731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05528334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0243027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243027
IRS990ScheduleA/TotalSupportAmt0243027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030900
IRS990ScheduleD/DonatedServicesUseFcltsAmt030900
IRS990ScheduleD/EquipmentGrp/BookValueAmt035971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190844
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0226815
IRS990ScheduleD/ExpensesNotReportedAmt030900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01123108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180273
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0256784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt030900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2014 THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2014,THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112482
IRS990ScheduleD/TotalExpensesPerForm990Amt01123108
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990ScheduleD/TotalRevenuePerForm990Amt01056858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE ORGANIZATION'S FORM 990, THE EXECUTIVE DIRECTOR, WITH THE ASSISTANCE OF THE FINANCE DIRECTOR, REVIEWS THESE FORMS TO VERIFY THAT ALL INFORMATION IS REPORTED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY INTEREST WHICH COULD GIVE RISE TO A CONFLICT. EMPLOYEES ARE ALSO INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BOTH MONITOR THE ORGANIZATION'S TRANSACTIONS FOR ANY ACTIVITY WHICH COULD BE INDICATIVE OF OR GIVE RISE TO SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATAMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362180
IRS990/TotalAssetsEOYAmt0315166
IRS990/TotalAssetsGrp/BOYAmt0362180
IRS990/TotalAssetsGrp/EOYAmt0315166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046799
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01059132
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031267
IRS990/TotalLiabilitiesEOYAmt050503
IRS990/TotalLiabilitiesGrp/BOYAmt031267
IRS990/TotalLiabilitiesGrp/EOYAmt050503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264663
IRS990/TotalOtherCompensationAmt0670
IRS990/TotalOtherProgSrvcExpenseAmt0137724
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03832
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03832
IRS990/TotalProgramServiceExpensesAmt01059132
IRS990/TotalProgramServiceRevenueAmt01010059
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01504
IRS990/TravelGrp/TotalAmt01504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 SOCIAL STREET
IRS990/USAddress/CityNm0WOONSOCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002895
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WATERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017663734
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0050355098
ReturnHeader/Filer/PhoneNum04017663734
ReturnHeader/Filer/USAddress/AddressLine1Txt084 SOCIAL STREET
ReturnHeader/Filer/USAddress/CityNm0WOONSOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.19$0.84$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.90$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.04$0.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.16$0.81$0.84$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.89$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.00$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$1.06$1.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.14$1.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$1.18
Peer Organizations

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