Civic Intelligence

Ypi Inc.

990EZ • Fiscal year 2018 • EIN 06-1298954

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

1165 NW 74th AvenueMargate, FL 33063

(888) 657-2986

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$18,146

Up $8,631 (+91%) from 2017

Net Assets

Up

-$7,230

Up $8,631 (+54%) from 2017

Liabilities

Flat

$25,376

Flat from 2017

Revenue

Up

$93,404

Up $6,630 (+7.6%) from 2017

Expenses

Down

$84,773

Down $6,337 (-7.0%) from 2017

Net Income

Up

$8,631

Up $12,967 (+299%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $16,246Liabilities 2010: $12,447Net Assets 2010: $3,7992010Assets 2011: $38,976Liabilities 2011: $37,447Net Assets 2011: $1,5292011Assets 2012: $24,476Liabilities 2012: $12,447Net Assets 2012: $12,0292012Assets 2013: $15,012Liabilities 2013: $12,447Net Assets 2013: $2,5652013Assets 2014: $13,727Liabilities 2014: $13,849Net Assets 2014: -$1222014Assets 2015: $13,553Liabilities 2015: $21,816Net Assets 2015: -$8,2632015Assets 2016: $13,851Liabilities 2016: $25,376Net Assets 2016: -$11,5252016Assets 2017: $9,515Liabilities 2017: $25,376Net Assets 2017: -$15,8612017Assets 2018: $18,146Liabilities 2018: $25,376Net Assets 2018: -$7,2302018Assets 2019: $21,758Liabilities 2019: $33,376Net Assets 2019: -$11,6182019Assets 2020: $22,224Liabilities 2020: $51,376Net Assets 2020: -$29,1522020Assets 2021: $39,300Liabilities 2021: $65,376Net Assets 2021: -$26,0762021Assets 2022: $60,533Liabilities 2022: $65,376Net Assets 2022: -$4,8432022Assets 2023: $50,840Liabilities 2023: $74,002Net Assets 2023: -$23,1622023Assets 2024: $52,426Liabilities 2024: $93,980Net Assets 2024: -$41,5542024

Highlighted filing

2018

Assets$18,146
Liabilities$25,376
Net Assets-$7,230

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $145,535Expenses 2010: $145,255Net Income 2010: $2802010Revenue 2011: $124,050Expenses 2011: $126,320Net Income 2011: -$2,2702011Revenue 2012: $114,815Expenses 2012: $104,315Net Income 2012: $10,5002012Revenue 2013: $111,120Expenses 2013: $120,584Net Income 2013: -$9,4642013Revenue 2014: $92,758Expenses 2014: $95,445Net Income 2014: -$2,6872014Revenue 2015: $80,600Expenses 2015: $88,741Net Income 2015: -$8,1412015Revenue 2016: $82,896Expenses 2016: $86,158Net Income 2016: -$3,2622016Revenue 2017: $86,774Expenses 2017: $91,110Net Income 2017: -$4,3362017Revenue 2018: $93,404Expenses 2018: $84,773Net Income 2018: $8,6312018Revenue 2019: $69,837Expenses 2019: $74,225Net Income 2019: -$4,3882019Revenue 2020: $1,082Expenses 2020: $18,616Net Income 2020: -$17,5342020Revenue 2021: $126,856Expenses 2021: $123,780Net Income 2021: $3,0762021Revenue 2022: $150,143Expenses 2022: $128,910Net Income 2022: $21,2332022Revenue 2023: $77,600Expenses 2023: $95,919Net Income 2023: -$18,3192023Revenue 2024: $170,446Expenses 2024: $188,838Net Income 2024: -$18,3922024

Highlighted filing

2018

Revenue$93,404
Expenses$84,773
Net Income$8,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$93,404
Mission and Program Overview

Mission

Education & enrichment

Program Services

DescriptionGrantsExpenses
The institute provides education and enrichment forstudents in the visual and performing arts.$0$84,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey OstroffPresidentPT$0--
Walt HamptonDirectorPT$0--
Robyn LapentaSecretaryPT$0--
Jess TysonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
YPI Inc
EIN
06-1298954
Phone
8886572986
Address
1165 NW 74th Avenue, Margate, FL 33063

Signing Officer

Name
Jeffrey A Ostroff
Title
President
Phone
8886572986
Signed
2019-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Massucci & Associates
Address
648 MAIN ST, PLANTSVILLE, CT 06479-1538
Preparer
Daniel F Massucci CPA
Phone
8606280434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Travel 961.

Form 990EZ, Part I, Line 16

Advertising 640.

Form 990EZ, Part I, Line 16

Depreciation 333.

Form 990EZ, Part I, Line 16

Supplies 18153.

Form 990EZ, Part I, Line 16

Communications 2000.

Form 990EZ, Part I, Line 16

Printing 1331.

Form 990EZ, Part II, Line 24

Other Assets 7975. 7642.

Form 990EZ, Part II, Line 26

Payables to Officers, Key Employees, etc. 25376. 25376.

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jeffrey A Ostroff
IRS990EZ/BooksInCareOfDetail/PhoneNum08886572986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01165 NW 74th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Margate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013483
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt025376
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7230
IRS990EZ/OccupancyRentUtltsAndMaintAmt036080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0Jeffrey Ostroff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walt Hampton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robyn Lapenta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jess Tyson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07642
IRS990EZ/OtherExpensesTotalAmt023418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & enrichment
IRS990EZ/ProgramServiceRevenueAmt079921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The institute provides education and enrichment forstudents in the visual and performing arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084773
IRS990EZ/TotalProgramServiceExpensesAmt084773
IRS990EZ/TotalRevenueAmt093404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ypi.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0436432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092758
IRS990ScheduleA/Total509Grp/TotalAmt0436432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025376
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeffrey A Ostroff
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 18153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 1331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assets 7975. 7642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payables to Officers, Key Employees, etc. 25376. 25376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey A Ostroff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08886572986
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPI Inc
ReturnHeader/Filer/BusinessNameControlTxt0YPII
ReturnHeader/Filer/EIN0061298954
ReturnHeader/Filer/PhoneNum08886572986
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 NW 74th Avenue
ReturnHeader/Filer/USAddress/CityNm0Margate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0729449F6A88138A10F4DAF5EB2240F4BE18FD88E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0729449F6A88138A10F4DAF5EB2240F4BE18FD88E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.179.137.133
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:21:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSUCCI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0648 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064791538
ReturnHeader/PreparerPersonGrp/PhoneNum08606280434
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel F Massucci CPA
ReturnHeader/ReturnTs02019-10-30T07:22:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.52$0.94$0.42$1.70$1.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.74$0.23$0.78$0.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.65$0.05$1.50$1.29$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.65$0.26$1.27$1.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.51$0.29$0.01$0.19$0.18
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.33$0.12$0.70$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$0.93$0.85$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.25$0.16$0.87$0.91$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.25$0.12$0.83$0.86$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.22$0.08$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.93$0.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.11$1.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$1.15$1.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.37$0.02$1.24$1.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$1.46$1.45$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits