Civic Intelligence

Emerge Inc.

990 • Fiscal year 2018 • EIN 06-1440531

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

PO Box 1190Stratford, CT 06615-8690

(203) 375-8610

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,330

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$564,114

Down $40,311 (-6.7%) from 2017

Net Assets

Down

$559,972

Down $35,373 (-5.9%) from 2017

Liabilities

Down

$4,142

Down $4,938 (-54%) from 2017

Revenue

Up

$230,069

Up $1,623 (+0.7%) from 2017

Expenses

Up

$265,442

Up $8,354 (+3.2%) from 2017

Net Income

Down

-$35,373

Down $6,731 (-24%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $478,252Liabilities 2011: $25,028Net Assets 2011: $453,2242011Assets 2012: $483,874Liabilities 2012: $17,889Net Assets 2012: $465,9852012Assets 2013: $649,686Liabilities 2013: $206,715Net Assets 2013: $442,9712013Assets 2014: $612,785Liabilities 2014: $91,911Net Assets 2014: $520,8742014Assets 2015: $626,391Liabilities 2015: $95,526Net Assets 2015: $530,8652015Assets 2016: $643,321Liabilities 2016: $19,334Net Assets 2016: $623,9872016Assets 2017: $604,425Liabilities 2017: $9,080Net Assets 2017: $595,3452017Assets 2018: $564,114Liabilities 2018: $4,142Net Assets 2018: $559,9722018Assets 2019: $527,828Liabilities 2019: $8,915Net Assets 2019: $518,9132019Assets 2020: $512,421Liabilities 2020: $8,863Net Assets 2020: $503,5582020Assets 2021: $570,988Liabilities 2021: $114,857Net Assets 2021: $456,1312021Assets 2022: $654,401Liabilities 2022: $2,956Net Assets 2022: $651,4452022Assets 2023: $603,816Liabilities 2023: $2,805Net Assets 2023: $601,0112023Assets 2024: $566,463Liabilities 2024: $3,441Net Assets 2024: $563,0222024Assets 2025: $563,807Liabilities 2025: $3,145Net Assets 2025: $560,6622025

Highlighted filing

2018

Assets$564,114
Liabilities$4,142
Net Assets$559,972

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $174,084Expenses 2011: $183,984Net Income 2011: -$9,9002011Revenue 2012: $209,419Expenses 2012: $196,658Net Income 2012: $12,7612012Revenue 2013: $191,370Expenses 2013: $214,384Net Income 2013: -$23,0142013Revenue 2014: $317,193Expenses 2014: $239,290Net Income 2014: $77,9032014Revenue 2015: $232,053Expenses 2015: $222,062Net Income 2015: $9,9912015Revenue 2016: $344,843Expenses 2016: $251,721Net Income 2016: $93,1222016Revenue 2017: $228,446Expenses 2017: $257,088Net Income 2017: -$28,6422017Revenue 2018: $230,069Expenses 2018: $265,442Net Income 2018: -$35,3732018Revenue 2019: $177,979Expenses 2019: $219,038Net Income 2019: -$41,0592019Revenue 2020: $229,948Expenses 2020: $245,303Net Income 2020: -$15,3552020Revenue 2021: $183,621Expenses 2021: $231,048Net Income 2021: -$47,4272021Revenue 2022: $362,410Expenses 2022: $167,096Net Income 2022: $195,3142022Revenue 2023: $150,816Expenses 2023: $201,250Net Income 2023: -$50,4342023Revenue 2024: $170,530Expenses 2024: $208,519Net Income 2024: -$37,9892024Revenue 2025: $173,477Expenses 2025: $175,837Net Income 2025: -$2,3602025

Highlighted filing

2018

Revenue$230,069
Expenses$265,442
Net Income-$35,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$333,688
Mission and Program Overview

Mission

To inspire women and children, who are homeless survivors of domestic violence, to transform their lives by providing safe housing and support services.

To inspire women and children who are homeless survivors of domestic violence to transform their lives by providing safe housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,081$481,944▼ $37,137
Cash and Non-Interest-Bearing Accounts$81,473$78,144▼ $3,329
Pledges and Grants Receivable$3,871$4,026▲ $155
Total Assets$604,425$564,114▼ $40,311
Liabilities
Deferred Revenue$4,296--
Accounts Payable and Accrued Expenses$4,784$4,142▼ $642
Total Liabilities$9,080$4,142▼ $4,938
Net Assets / Fund Balance
Unrestricted Net Assets$595,345$552,472▼ $42,873
Temporarily Rstr Net Assets-$7,500-
Total Net Assets Fund Balance$595,345$559,972▼ $35,373
Total Liabilities and Net Assets / Fund Balance$604,425$564,114▼ $40,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,909$170,607$456,516
Land$117,000-$117,000
Other Land Buildings$78,060$23,022$101,082
Equipment$975$5,771$6,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan M DelmontePresidentFT$73,330$73,330
Donna M JacksonVice Pres/treas/exec DirecFT$63,504$63,504

Board Members and Trustees

NameTitle
Karen MccormackChair
Paula ShakespearDirector
Michele NearySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,528
Program Service Revenue
$0
Investment Income
$-103,503
Other Revenue
$102,044
All Other Contributions
$179,984
Change in Net Assets
$-35,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,688
Revenue Not Reported on Financial Statements
$-103,619
Revenue Not Reported on Form 990
$31,800
Other Revenue Adjustments
$-103,619
Total Revenue per Audited Statements
$365,488
Total Revenue per Form 990
$230,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,934
Other Expenses$117,508
Total Fundraising Expense$1,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,087$15,379$1,368$136,834
Insurance$30,510$5,929-$36,439
Occupancy$32,256$1,429-$33,685
Depreciation Depletion$24,642--$24,642
Payroll Taxes$9,831$1,269-$11,100
Fees for Services Accounting$5,098$2,562-$7,660
Fees for Services Other$4,434$2,229-$6,663
Advertising$759$1,041-$1,800
Travel$655$73-$728
Office Expenses$361$240-$601
Other Expenses$92$92-$184
Total Functional Expenses$233,703$30,371$1,368$265,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,861
Expenses per Audited Statements$265,442
Total Expenses per Form 990$265,442
Expenses Not Reported on Form 990$135,419
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
Fundraising Gross Income$13,300
Fundraising Direct Expenses$0
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
Audit committee
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 8B

The organization does not have any sub-committees that will act on behalf of the governing body.

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

Copies of the form 990 is presented to the board of directors for approval. It is signed by a board memeber and mailed out and or efiled after the board meeting.

Form 990, Part VI, Section C, Line 19

The organization has all financial statements, governing documents and policy for conflict of interest available to the public at their main office in stratford, ct.

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

Susan m. Delmonte - po box 1190, stratford, ct 06615. Donna m. Jackson - po box 1190, stratford, ct 06615. Michele neary - po box 1190, stratford, ct 06615. Paula shakespear - po box 1190, stratford, ct 06615.

Filing and Contact Details

Filer

Filer Name
Emerge Inc
EIN
06-1440531
Phone
2033758610
Address
PO BOX 1190, STRATFORD, CT 06615-8690

Signing Officer

Name
Susan M Delmonte
Title
President
Phone
2033758610
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Delmonte
Formed
1995
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Apicella Testa & Company Pc
Address
680 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
Thomas Ragonese
Phone
2039259494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization adopted the provisions of accounting standards codification (asc 740) (formerly financial accounting standards board (fasb) interpretation no. 48), accounting for uncertainty in income taxes during 2009. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The implementation of asc 740 had no impact on the organizations financial statements. Management does not believe there are any material uncertain tax positions and, accordingly, they will not recognize any liability for unrecognized tax benefits. The organizations income tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. The organizations open audit periods are tax years 2015 through 2017. In evaluating the organizations tax provisions and accruals, future taxable income, reversal of temporary differences, tax interpretations and planning strategies are considered. The company believes their estimates are appropriate based on current facts and circumstances.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Abandoned assets of donated facility which was retracted by donor

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Abandoned assets of donated facility which was retracted by donor

Raw XML Appendix388 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/CurrentTaxYearMinus1YearAmt0134049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959591
IRS990ScheduleA/TotalSupportAmt0959591
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456516
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031800
IRS990ScheduleD/DonatedServicesUseFcltsAmt031800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06746
IRS990ScheduleD/ExpensesNotReportedAmt0135419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt07500
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt07500
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/OtherExpensesIncludedAmt0103619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101082
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-103619
IRS990ScheduleD/RevenueNotReportedAmt031800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-103619
IRS990ScheduleD/RevenueSubtotalAmt0333688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC 740) (FORMERLY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES DURING 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE TAX YEARS 2015 THROUGH 2017. IN EVALUATING THE ORGANIZATIONS TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, REVERSAL OF TEMPORARY DIFFERENCES, TAX INTERPRETATIONS AND PLANNING STRATEGIES ARE CONSIDERED. THE COMPANY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ABANDONED ASSETS OF DONATED FACILITY WHICH WAS RETRACTED BY DONOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ABANDONED ASSETS OF DONATED FACILITY WHICH WAS RETRACTED BY DONOR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481944
IRS990ScheduleD/TotalExpensesPerForm990Amt0265442
IRS990ScheduleD/TotalRevenuePerForm990Amt0230069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES THAT WILL ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IT IS SIGNED BY A BOARD MEMEBER AND MAILED OUT AND OR EFILED AFTER THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICY FOR CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC AT THEIR MAIN OFFICE IN STRATFORD, CT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSAN M. DELMONTE - PO BOX 1190, STRATFORD, CT 06615. DONNA M. JACKSON - PO BOX 1190, STRATFORD, CT 06615. MICHELE NEARY - PO BOX 1190, STRATFORD, CT 06615. PAULA SHAKESPEAR - PO BOX 1190, STRATFORD, CT 06615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604425
IRS990/TotalAssetsEOYAmt0564114
IRS990/TotalAssetsGrp/BOYAmt0604425
IRS990/TotalAssetsGrp/EOYAmt0564114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09080
IRS990/TotalLiabilitiesEOYAmt04142
IRS990/TotalLiabilitiesGrp/BOYAmt09080
IRS990/TotalLiabilitiesGrp/EOYAmt04142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233703
IRS990/TotalReportableCompFromOrgAmt0136834
IRS990/TotalRevenueGrp/ExclusionAmt013416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt073
IRS990/TravelGrp/ProgramServicesAmt0655
IRS990/TravelGrp/TotalAmt0728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1190
IRS990/USAddress/CityNm0STRATFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EMERGE-INC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M DELMONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033758610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0061440531
ReturnHeader/Filer/PhoneNum02033758610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1190
ReturnHeader/Filer/USAddress/CityNm0STRATFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0066158690
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ECC2DF667699D0C738F17A586DA962AB168C9AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF8CDDB8DC8E99ED4B73A9BB46D4CECEB5233531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.8.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060876812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APICELLA TESTA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 BRIDGEPORT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039259494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS RAGONESE
ReturnHeader/ReturnTs02018-11-15T09:25:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.03$5.61$1.73$1.76$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.03$5.63$1.71$2.09$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.01$1.51$2.01$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.03$6.51$3.62$1.67$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.15$4.56$1.84$2.31$0.47
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.12$0.09$5.04$2.30$2.45$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.09$5.19$1.78$2.19$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$2.30$2.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.09$5.95$2.28$2.57$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.19$6.24$3.45$2.52$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.96$5.31$2.32$2.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.92$5.21$3.17$2.39$0.78
2013Summary only. Only limited summary data is available for this year.$6.50$2.07$4.43$1.91$2.14$0.23
2012Summary only. Only limited summary data is available for this year.$4.84$0.18$4.66$2.09$1.97$0.13
2011Summary only. Only limited summary data is available for this year.$4.78$0.25$4.53$1.74$1.84$0.10
Peer Organizations

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