Civic Intelligence

Rivera Memorial Foundation Inc.

990EZ • Fiscal year 2018 • EIN 06-1536766

Feb 01, 2017 to Jan 31, 2018 • Filed on May 15, 2018

Organization Profile
186 Cherry StWaterbury, CT 06702

(475) 235-3182

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$122,662

Up $29,194 (+31%) from 2017

Net Assets

Up

$108,183

Up $37,622 (+53%) from 2017

Liabilities

Down

$14,479

Down $8,428 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$87,840

Down $30,104 (-26%) from 2017

Expenses

Down

$89,172

Down $17,110 (-16%) from 2017

Net Income

Down

-$1,332

Down $12,994 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $73,778Liabilities 2013: $63,4042013Assets 2014: $71,653Liabilities 2014: $71,9202014Assets 2015: $148,212Liabilities 2015: $135,2082015Assets 2016: $128,976Liabilities 2016: $70,077Net Assets 2016: $58,8992016Assets 2017: $93,468Liabilities 2017: $22,907Net Assets 2017: $70,5612017Assets 2018: $122,662Liabilities 2018: $14,479Net Assets 2018: $108,1832018Assets 2019: $196,397Liabilities 2019: $0Net Assets 2019: $196,3972019Assets 2020: $217,074Liabilities 2020: $20,000Net Assets 2020: $197,0742020Assets 2021: $172,531Liabilities 2021: $20,000Net Assets 2021: $152,5312021Assets 2022: $210,346Liabilities 2022: $20,000Net Assets 2022: $190,3462022Assets 2023: $277,953Liabilities 2023: $0Net Assets 2023: $277,9532023Assets 2024: $388,533Liabilities 2024: $10,323Net Assets 2024: $378,2102024Assets 2025: $309,040Liabilities 2025: $30,152Net Assets 2025: $278,8882025

Highlighted filing

2018

Assets$122,662
Liabilities$14,479
Net Assets$108,183
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $56,689Expenses 2012: $66,722Net Income 2012: -$10,0332012Revenue 2013: $73,778Expenses 2013: $63,404Net Income 2013: $10,3742013Revenue 2014: $71,653Expenses 2014: $71,920Net Income 2014: -$2672014Revenue 2015: $148,212Expenses 2015: $135,208Net Income 2015: $13,0042015Revenue 2016: $138,385Expenses 2016: $92,491Net Income 2016: $45,8942016Revenue 2017: $117,944Expenses 2017: $106,282Net Income 2017: $11,6622017Revenue 2018: $87,840Expenses 2018: $89,172Net Income 2018: -$1,3322018Revenue 2019: $181,563Expenses 2019: $101,115Net Income 2019: $80,4482019Revenue 2020: $174,893Expenses 2020: $154,216Net Income 2020: $20,6772020Revenue 2021: $68,783Expenses 2021: $127,306Net Income 2021: -$58,5232021Revenue 2022: $188,105Expenses 2022: $179,641Net Income 2022: $8,4642022Revenue 2023: $336,736Expenses 2023: $249,129Net Income 2023: $87,6072023Revenue 2024: $599,967Expenses 2024: $481,979Net Income 2024: $117,9882024Revenue 2025: $446,890Expenses 2025: $354,675Net Income 2025: $92,2152025

Highlighted filing

2018

Revenue$87,840
Expenses$89,172
Net Income-$1,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$100,040
Mission and Program Overview

Mission

Decrease juvenile delinquency

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL & SUMMER SCHOOL PROGRAMS SERVICES OVER 100 YOUTHS PROVIDING PROSOCIAL AND EDUCATIONAL SERVICES FOR K-8TH GRADES DECREASE JUVENILE DELINQUENCY-$44,641
INTERNSHIPS WORK EXPERIENCE FOR HIGH SCHOOL STUDENTS PROVIDES SPTIPENDS AND MENTORS TO DECREASE JUVENILE DELINQUENCY-$34,705
SOUTH END CHEERLEADERS SERVICING OVER 20 GIRLS RECREATIONAL SPORTS AFTER SCHOOL DECREASE JUVENILE DELINQUENCY$8,861$3,529
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARITZA RIVERAExecutive PresidentPT$0--
MAGDALENA VALENTINE-CAMPOSExecutive Vice President-$0--
JINNY KILIMASExecutive SecretaryPT$0--
JESSICA OCASIOExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Filing and Contact Details

Filer

Filer Name
Rivera Memorial Foundation Inc
EIN
06-1536766
Address
186 CHERRY ST, Waterbury, CT 06702

Signing Officer

Name
Jessica Ocasio
Title
Executive Presi
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Main Street Tax Services LLC
Address
153 MAIN ST, Oakville, CT 06779
Preparer
Timothy Gaydosh
Phone
8602744954
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Activity COMMUNITY OUTREACH DONATION”

Description of other expenses Part I line 16

“Description AmountOTHER PROGRAM COSTS 9,021TRANSPORTATION 2,579”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT 38,954”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER RECEIVABLES 0 20,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 22,907 14,479”

Other program services Part III line 31

“SCHOLARSHIP”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA OCASIO
IRS990EZ/BooksInCareOfDetail/PhoneNum04752353182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 CHERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122662
IRS990EZ/FundraisingGrossIncomeAmt026111
IRS990EZ/GrossReceiptsAmt0100040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt020000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108183
IRS990EZ/OccupancyRentUtltsAndMaintAmt01596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
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/PersonNm0MARITZA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGDALENA VALENTINE-CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JINNY KILIMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA OCASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherChangesInNetAssetsAmt038954
IRS990EZ/OtherExpensesTotalAmt011600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DECREASE JUVENILE DELINQUENCY
IRS990EZ/PrintingPublicationsPostageAmt010370
IRS990EZ/ProgramServiceRevenueAmt065068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTH END CHEERLEADERS SERVICING OVER 20 GIRLS RECREATIONAL SPORTS AFTER SCHOOL DECREASE JUVENILE DELINQUENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER SCHOOL & SUMMER SCHOOL PROGRAMS SERVICES OVER 100 YOUTHS PROVIDING PROSOCIAL AND EDUCATIONAL SERVICES FOR K-8TH GRADES DECREASE JUVENILE DELINQUENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNSHIPS WORK EXPERIENCE FOR HIGH SCHOOL STUDENTS PROVIDES SPTIPENDS AND MENTORS TO DECREASE JUVENILE DELINQUENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012200
IRS990EZ/SpecialEventsNetIncomeLossAmt013911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014479
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089172
IRS990EZ/TotalProgramServiceExpensesAmt082875
IRS990EZ/TotalRevenueAmt087840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0478452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0-305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0-2735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0-3040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478452
IRS990ScheduleA/TotalSupportAmt0480042
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARITZA RIVERA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Activity COMMUNITY OUTREACH DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER PROGRAM COSTS 9,021TRANSPORTATION 2,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD ADJUSTMENT 38,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOTHER RECEIVABLES 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 22,907 14,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA OCASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE PRESI
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERA MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0061536766
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 CHERRY ST
ReturnHeader/Filer/USAddress/CityNm0Waterbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E6A3FBD4E5B67D71A7548B16EB23BD9B752F221
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E6A3FBD4E5B67D71A7548B16EB23BD9B752F221
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0065683201816645dyfgd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.123.130.171
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm012:22:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006779
ReturnHeader/PreparerPersonGrp/PhoneNum08602744954
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY GAYDOSH
ReturnHeader/ReturnTs02018-06-08T15:48:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,662
Liabilities
$14,479
Net assets
$108,183
Revenue
$87,840
Expenses
$89,172
Net income
-$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.30$2.79$4.47$3.55$0.92
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.10$3.78$6.00$4.82$1.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$3.37$2.49$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.20$1.90$1.88$1.80$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.20$1.53$0.69$1.27$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.20$1.97$1.75$1.54$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.82$1.01$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.08$0.88$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.71$1.18$1.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.70$0.59$1.38$0.92$0.46
2015Summary only. Only limited summary data is available for this year.$1.48$1.35$1.48$1.35$0.13
2014Summary only. Only limited summary data is available for this year.$0.72$0.72$0.72$0.72$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.63$0.74$0.63$0.10
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.57$0.67$0.10