Civic Intelligence

Life-Study Fellowship Foundation Inc.

990 • Fiscal year 2018 • EIN 06-1035622

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileLIFESTUDYFELLOWSHIP.COM
90 Heights RoadDarien, CT 06820

(203) 655-1436

Siviq Scores

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

Liabilities / Assets

100th percentile

7.85x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,975

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$99,325

Down $17,137 (-15%) from 2017

Net Assets

Down

-$680,336

Down $65,621 (-11%) from 2017

Liabilities

Up

$779,661

Up $48,484 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$1,294,503

Down $31,167 (-2.4%) from 2017

Expenses

Down

$1,360,124

Down $37,629 (-2.7%) from 2017

Net Income

Up

-$65,621

Up $6,462 (+9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $532,782Liabilities 2010: $443,557Net Assets 2010: $89,2252010Assets 2011: $369,929Liabilities 2011: $516,943Net Assets 2011: -$147,0142011Assets 2012: $275,574Liabilities 2012: $486,065Net Assets 2012: -$210,4912012Assets 2013: $233,803Liabilities 2013: $562,702Net Assets 2013: -$328,8992013Assets 2014: $161,493Liabilities 2014: $659,531Net Assets 2014: -$498,0382014Assets 2015: $151,134Liabilities 2015: $748,024Net Assets 2015: -$596,8902015Assets 2016: $143,498Liabilities 2016: $686,130Net Assets 2016: -$542,6322016Assets 2017: $116,462Liabilities 2017: $731,177Net Assets 2017: -$614,7152017Assets 2018: $99,325Liabilities 2018: $779,661Net Assets 2018: -$680,3362018Assets 2019: $89,547Liabilities 2019: $832,964Net Assets 2019: -$743,4172019Assets 2020: $72,942Liabilities 2020: $913,464Net Assets 2020: -$840,5222020Assets 2021: $282,374Liabilities 2021: $772,040Net Assets 2021: -$489,6662021Assets 2022: $163,102Liabilities 2022: $819,987Net Assets 2022: -$656,8852022Assets 2023: $34,967Liabilities 2023: $847,465Net Assets 2023: -$812,4982023Assets 2024: $35,118Liabilities 2024: $847,702Net Assets 2024: -$812,5842024

Highlighted filing

2018

Assets$99,325
Liabilities$779,661
Net Assets-$680,336
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,377,581Expenses 2010: $2,539,424Net Income 2010: -$161,8432010Revenue 2011: $2,106,521Expenses 2011: $2,342,760Net Income 2011: -$236,2392011Expenses 2012: $2,003,4482012Revenue 2013: $1,827,875Expenses 2013: $1,946,283Net Income 2013: -$118,4082013Revenue 2014: $1,655,261Expenses 2014: $1,824,400Net Income 2014: -$169,1392014Revenue 2015: $1,606,934Expenses 2015: $1,691,786Net Income 2015: -$84,8522015Revenue 2016: $1,512,291Expenses 2016: $1,472,033Net Income 2016: $40,2582016Revenue 2017: $1,325,670Expenses 2017: $1,397,753Net Income 2017: -$72,0832017Revenue 2018: $1,294,503Expenses 2018: $1,360,124Net Income 2018: -$65,6212018Revenue 2019: $1,212,941Expenses 2019: $1,276,022Net Income 2019: -$63,0812019Revenue 2020: $1,050,484Expenses 2020: $1,147,589Net Income 2020: -$97,1052020Revenue 2021: $1,577,365Expenses 2021: $1,247,938Net Income 2021: $329,4272021Revenue 2022: $1,106,196Expenses 2022: $1,273,415Net Income 2022: -$167,2192022Revenue 2023: $1,051,170Expenses 2023: $1,206,783Net Income 2023: -$155,6132023Revenue 2024: $696,281Expenses 2024: $696,367Net Income 2024: -$862024

Highlighted filing

2018

Revenue$1,294,503
Expenses$1,360,124
Net Income-$65,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,311,877
Mission and Program Overview

Mission

Publish prayers and inspirational literature.

Publish prayers and inspirational literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$48,233$35,645▼ $12,588
Land, Buildings, and Equipment, Net$33,458$29,991▼ $3,467
Prepaid Expenses and Deferred Charges$2,866$21,899▲ $19,033
Savings and Temporary Cash Investments$13,117--
Inventories for Sale or Use$10,534$9,804▼ $730
Cash and Non-Interest-Bearing Accounts$8,254$1,986▼ $6,268
Total Assets$116,462$99,325▼ $17,137
Liabilities
Accounts Payable and Accrued Expenses$731,177$779,661▲ $48,484
Total Liabilities$731,177$779,661▲ $48,484
Net Assets / Fund Balance
Unrestricted Net Assets$-614,715$-680,336▼ $65,621
Total Net Assets Fund Balance$-614,715$-680,336▼ $65,621
Total Liabilities and Net Assets / Fund Balance$116,462$99,325▼ $17,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,058$214,674$218,732
Other Land Buildings$646$206,403$207,049
Buildings$25,287$54,007$79,294
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J KeaneV.p. Secretary, DirectorFT$73,597$12,378$85,975
Michael T KeanePresident,treasurer, DirecFT$76,452-$76,452

Board Members and Trustees

NameTitle
Larry MosesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,267
Program Service Revenue
$516
Investment Income
$7
Other Revenue
$20,713
All Other Contributions
$1,273,267
Change in Net Assets
$-65,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,791
Revenue Not Reported on Financial Statements
$20,712
Revenue Not Reported on Form 990
$37,356
Other Revenue Adjustments
$20,712
Total Revenue per Audited Statements
$1,311,147
Total Revenue per Form 990
$1,294,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,299
Other Expenses$635,825
Total Fundraising Expense$58,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,959-$3,771$498,730
Current Officers, Directors, Trustees, and Key Employees$89,093$52,970$7,986$150,049
Occupancy$111,338$20,876$6,959$139,173
Payroll Taxes$43,490$3,270$2,701$49,461
Fees for Services Accounting-$35,945-$35,945
Other Employee Benefits$16,839$9,220-$26,059
Depreciation Depletion$16,361$875$175$17,411
All Other Expenses$3,617$11,588$487$15,692
Advertising$9,728--$9,728
Other Expenses$9,502$1,588$529$9,502
Interest-$304-$304
Total Functional Expenses$1,164,304$137,369$58,451$1,360,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,376,768
Expenses per Audited Statements$1,360,124
Total Expenses per Form 990$1,360,124
Expenses Not Reported on Form 990$16,644
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 2

“Line 2 explanation - john keane and michael keane have a family relationship.”

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

“Line 8b explanation - there are no committees.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - two of the three members of the governing body determined that form 990 contained answers to all relevant questions and as required.”

Form 990, Part VI, Section C, Line 19

“The form 990 and financial statement disclosures are available upon request from the connecticut department of consumer protection.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Larry moses - 3 seaview avenue, milford, ct 06460.”

Filing and Contact Details

Filer

Filer Name
Life-study Fellowship Foundation Inc
EIN
06-1035622
Phone
2036551436
Address
90 HEIGHTS ROAD, DARIEN, CT 06820

Signing Officer

Name
Michael T Keane
Title
President & Treasurer
Phone
2036551436
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Keane
Formed
1980
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
1
Employees
23
Volunteers
0

Preparer

Firm
Shalik Morris & Company Llp
Address
1177 SUMMER STREET - 3RD FLOOR, STAMFORD, CT 06905
Preparer
Jonathan Shalik
Phone
2033230509
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements, and require the evaluation of tax positions taken or expected to be taken to determine whether the tax positions are "more-likely-than-not" of being sustained by the foundation upon examination by the applicable taxing authority. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income taxes. The foundation's form 990, return of organization exempt from income tax, for the years ending december 31, 2017, 2016, and 2015 remain subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross sales of inspirational merchandise 37,356.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross profit - inspirational merchandise 20,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inspirational merchandise 16,644. Amortization of mailing list”

Raw XML Appendix384 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01604420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01642696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07383069
IRS990ScheduleA/TotalSupportAmt07386411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079294
IRS990ScheduleD/EquipmentGrp/BookValueAmt04058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218732
IRS990ScheduleD/ExpensesNotReportedAmt016644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207049
IRS990ScheduleD/OtherRevenueAmt037356
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020712
IRS990ScheduleD/RevenueNotReportedAmt037356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020712
IRS990ScheduleD/RevenueSubtotalAmt01273791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS, AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE FOUNDATION UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2017, 2016, AND 2015 REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS SALES OF INSPIRATIONAL MERCHANDISE 37,356.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS PROFIT - INSPIRATIONAL MERCHANDISE 20,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF INSPIRATIONAL MERCHANDISE 16,644. AMORTIZATION OF MAILING LIST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029991
IRS990ScheduleD/TotalExpensesPerForm990Amt01360124
IRS990ScheduleD/TotalRevenuePerForm990Amt01294503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01311147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01376768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - JOHN KEANE AND MICHAEL KEANE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 8B EXPLANATION - THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - TWO OF THE THREE MEMBERS OF THE GOVERNING BODY DETERMINED THAT FORM 990 CONTAINED ANSWERS TO ALL RELEVANT QUESTIONS AND AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND FINANCIAL STATEMENT DISCLOSURES ARE AVAILABLE UPON REQUEST FROM THE CONNECTICUT DEPARTMENT OF CONSUMER PROTECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LARRY MOSES - 3 SEAVIEW AVENUE, MILFORD, CT 06460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116462
IRS990/TotalAssetsEOYAmt099325
IRS990/TotalAssetsGrp/BOYAmt0116462
IRS990/TotalAssetsGrp/EOYAmt099325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01273267
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164304
IRS990/TotalFunctionalExpensesGrp/TotalAmt01360124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731177
IRS990/TotalLiabilitiesEOYAmt0779661
IRS990/TotalLiabilitiesGrp/BOYAmt0731177
IRS990/TotalLiabilitiesGrp/EOYAmt0779661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-614715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-680336
IRS990/TotalOtherCompensationAmt09705
IRS990/TotalProgramServiceExpensesAmt01164304
IRS990/TotalProgramServiceRevenueAmt0516
IRS990/TotalReportableCompFromOrgAmt0150049
IRS990/TotalRevenueGrp/ExclusionAmt021236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01294503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099325
IRS990/TotReportableCompRltdOrgAmt02673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-614715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-680336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 HEIGHTS ROAD
IRS990/USAddress/CityNm0DARIEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006820
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://LIFESTUDYFELLOWSHIP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T KEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036551436
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE-STUDY FELLOWSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0061035622
ReturnHeader/Filer/PhoneNum02036551436
ReturnHeader/Filer/USAddress/AddressLine1Txt090 HEIGHTS ROAD
ReturnHeader/Filer/USAddress/CityNm0DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.39.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:48:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112973036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALIK MORRIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 SUMMER STREET - 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033230509
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN SHALIK
ReturnHeader/ReturnTs02019-11-15T15:15:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,325
Liabilities
$779,661
Net assets
-$680,336
Revenue
$1,294,503
Expenses
$1,360,124
Net income
-$65,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.85$0.81$0.70$0.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.85$0.81$1.05$1.21$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.82$0.66$1.11$1.27$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.77$0.49$1.58$1.25$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.91$0.84$1.05$1.15$0.10
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.83$0.74$1.21$1.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.78$0.68$1.29$1.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.73$0.61$1.33$1.40$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.69$0.54$1.51$1.47$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.75$0.60$1.61$1.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.66$0.50$1.66$1.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.56$0.33$1.83$1.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.49$0.21$2.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.52$0.15$2.11$2.34$0.24
2010Summary only. Only limited summary data is available for this year.$0.53$0.44$0.09$2.38$2.54$0.16