Civic Intelligence

The Bridgeway Group Inc

990 • Fiscal year 2013 • EIN 06-1770940

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.BRIDGEWAYGROUP.ORG
50 Church StreetSomerville, MA 02138

(617) 868-2419

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

410%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$86,321

Down $66,106 (-43%) from 2012

Net Assets

Down

$79,071

Down $67,317 (-46%) from 2012

Liabilities

Up

$7,250

Up $1,211 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$235,805

Up $189,574 (+410%) from 2012

Expenses

Up

$303,122

Up $123,531 (+69%) from 2012

Net Income

Up

-$67,317

Up $66,043 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $110,973Liabilities 2010: $78,763Net Assets 2010: $32,2102010Assets 2011: $326,688Liabilities 2011: $46,940Net Assets 2011: $279,7482011Assets 2012: $152,427Liabilities 2012: $6,039Net Assets 2012: $146,3882012Assets 2013: $86,321Liabilities 2013: $7,250Net Assets 2013: $79,0712013Assets 2014: $150,775Liabilities 2014: $2,612Net Assets 2014: $148,1632014Assets 2015: $1,977Liabilities 2015: $8,687Net Assets 2015: -$6,7102015Assets 2016: $1,617Liabilities 2016: $0Net Assets 2016: $1,6172016Assets 2021: $42,422Liabilities 2021: $10,825Net Assets 2021: $31,5972021Assets 2022: $68,969Liabilities 2022: $30,000Net Assets 2022: $38,9692022Assets 2023: $54,221Liabilities 2023: $0Net Assets 2023: $54,2212023Assets 2024: $106,760Liabilities 2024: $741Net Assets 2024: $106,0192024

Highlighted filing

2013

Assets$86,321
Liabilities$7,250
Net Assets$79,071
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $839,3962010Expenses 2011: $446,4062011Revenue 2012: $46,231Expenses 2012: $179,591Net Income 2012: -$133,3602012Revenue 2013: $235,805Expenses 2013: $303,122Net Income 2013: -$67,3172013Revenue 2014: $300,000Expenses 2014: $230,908Net Income 2014: $69,0922014Revenue 2015: $16,000Expenses 2015: $170,873Net Income 2015: -$154,8732015Revenue 2016: $18,672Expenses 2016: $10,345Net Income 2016: $8,3272016Revenue 2021: $175,539Expenses 2021: $158,193Net Income 2021: $17,3462021Revenue 2022: $160,670Expenses 2022: $165,699Net Income 2022: -$5,0292022Revenue 2023: $232,005Expenses 2023: $222,768Net Income 2023: $9,2372023Revenue 2024: $262,164Expenses 2024: $210,366Net Income 2024: $51,7982024

Highlighted filing

2013

Revenue$235,805
Expenses$303,122
Net Income-$67,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$235,805
Mission and Program Overview

Mission

The bridgeway group works in partnership with parties in conflict to promote the effective and sustainable management of differences. We train conflict parties in the tools and techniques, and provide strategic advise, to develop and implement high-impact processes to support the changing of mindsets and build critical leadership and dialogue skills.

To provide strategic conflict management training and consulting to international organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,427$85,471▼ $66,956
Prepaid Expenses and Deferred Charges-$850-
Total Assets$152,427$86,321▼ $66,106
Liabilities
Accounts Payable and Accrued Expenses$6,039$7,250▲ $1,211
Total Liabilities$6,039$7,250▲ $1,211
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$73,002-
Unrestricted Net Assets$146,388$6,069▼ $140,319
Total Net Assets Fund Balance$146,388$79,071▼ $67,317
Total Liabilities and Net Assets / Fund Balance$152,427$86,321▼ $66,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$80,000-$6,998$73,002
2012$262,103$0-$262,103-
2011$0$300,000-$37,897$262,103
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Elizabeth Ann McclintockPres./treas./chair/dir/CON$1,500$1,500

Board Members and Trustees

NameTitle
Eric B HenryDirector
Peter UvinDirector
John MurrayDirector (appointed May 2013)
Mari FitzduffDirector (appointed May 2013)
Meenakshi ChakravertiSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$155,805
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$-67,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$235,805
Total Revenue per Form 990
$235,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,622
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$254,288--$254,288
Office Expenses$15,663$4,023-$19,686
Fees for Services Accounting-$15,257-$15,257
Occupancy-$5,987-$5,987
Fees for Services Management-$5,750-$5,750
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Fees for Services Legal-$600-$600
Other Expenses-$54-$54
Total Functional Expenses$269,951$33,171$0$303,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,122
Total Expenses per Audited Statements$303,122
Total Expenses per Form 990$303,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$81,559

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesStrategic Conflict Management Training and Consultation.00$81,559
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Elizabeth ann mcclintock & eric henry have a business relationship.”

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

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's finance committee before it is filed.”

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

“Periodically, each officer and/or director is required to disclose any possible conflicts of interest. If a conflict is determined to exist, that director must recuse him/herself from any vote that relates to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
06-1770940
Phone
6178682419

Signing Officer

Name
Elizabeth Ann Mcclintock
Title
President/director
Phone
6178682419
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Ann Mcclintock
Formed
2005
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Preparer
Alfonso Perillo
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 254,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,288.”

Form 990, Part XII, Line 2C

“The finance committee reviews and oversees the audit process. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets at december 31, 2013 were held to reduce the risks of conflict resolution and create opportunities for more effective dialogue and peace in kashmir.”

PART X, LINE 2:

“The organization files federal and state tax returns where statue of limitations generally range from three to five years, and is not currently subject to examination by any jurisdiction for any years.”

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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IRS990/Desc0THE ORGANIZATION ACTS AS AN ADVISOR AND TRAINER FOR ORGANIZATIONS AND INDIVIDUALS ON NEGOTIATION, CONFLICT MANAGEMENT, COMMUNICATION AND LEADERSHIP SKILLS. WE BRING TO ORGANIZATIONS PRAGMATIC METHODS, TOOLS AND SKILL SETS DEVELOPED AT THE HARVARD NEGOTIATION PROJECT, CMPARTNERS LLC, AND IN OUR TWENTY YEARS OF INDIVIDUAL AND COLLECTIVE PRACTICE. IN DEVELOPING OUR PROJECTS AND PROGRAMS, THE BRIDGEWAY GROUP PLACES A HEAVY EMPHASIS ON CONSULTATION AND NEEDS ASSESSMENT. WHILE OUR TOOLS AND ADVICE ARE GROUNDED IN THEORY, WE DO NOT IMPOSE A "COOKIE CUTTER" APPROACH. RATHER, WE TREAT EACH PROJECT, CONFLICT, OR INTERVENTION OPPORTUNITY AS UNIQUE AND DESIGN OUR PROGRAMS AND ACTIVITIES TO MEET THE NEEDS OF THAT PARTICULAR COMMUNITY OR ORGANIZATION. A KEY PRINCIPLE THAT GUIDES OUR WORK IS THAT OF CAPACITY BUILDING. IN MOST OF OUR PROGRAMS WE PARTNER WITH LOCAL, GOVERNMENT AND SOMETIMES OTHER INTERNATIONAL ORGANIZATIONS TO ENSURE THAT THE VALUE-ADD WE BRING TO A PROGRAM IS TRANSFERRED TO OUR LOCAL PARTNERS.
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037897
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0235805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31, 2013 WERE HELD TO REDUCE THE RISKS OF CONFLICT RESOLUTION AND CREATE OPPORTUNITIES FOR MORE EFFECTIVE DIALOGUE AND PEACE IN KASHMIR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES FEDERAL AND STATE TAX RETURNS WHERE STATUE OF LIMITATIONS GENERALLY RANGE FROM THREE TO FIVE YEARS, AND IS NOT CURRENTLY SUBJECT TO EXAMINATION BY ANY JURISDICTION FOR ANY YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0303122
IRS990ScheduleD/TotalRevenuePerForm990Amt0235805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt081559
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STRATEGIC CONFLICT MANAGEMENT TRAINING AND CONSULTATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt081559
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR THE EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt081559
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH ANN MCCLINTOCK & ERIC HENRY HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODICALLY, EACH OFFICER AND/OR DIRECTOR IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT IS DETERMINED TO EXIST, THAT DIRECTOR MUST RECUSE HIM/HERSELF FROM ANY VOTE THAT RELATES TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 254,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE REVIEWS AND OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073002
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152427
IRS990/TotalAssetsEOYAmt086321
IRS990/TotalAssetsGrp/BOYAmt0152427
IRS990/TotalAssetsGrp/EOYAmt086321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06039
IRS990/TotalLiabilitiesEOYAmt07250
IRS990/TotalLiabilitiesGrp/BOYAmt06039
IRS990/TotalLiabilitiesGrp/EOYAmt07250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269951
IRS990/TotalProgramServiceRevenueAmt0155805
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1050 CHURCH STREET
IRS990/USAddress/City0CAMBRIDGE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002138
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRIDGEWAYGROUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ANN MCCLINTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178682419
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BRIDGEWAY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0061770940
ReturnHeader/Filer/PhoneNum06178682419
ReturnHeader/Filer/USAddress/AddressLine1050 CHURCH STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042442519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172276161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFONSO PERILLO
ReturnHeader/ReturnTs02014-11-07T10:21:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,321
Liabilities
$7,250
Net assets
$79,071
Revenue
$235,805
Expenses
$303,122
Net income
-$67,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$2.62$2.10$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.32$2.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$1.61$1.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.32$1.76$1.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.10$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.09$0.07$0.16$1.71$1.55
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$3.00$2.31$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$2.36$3.03$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$0.46$1.80$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.47$2.80$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.79$0.32$8.39