Civic Intelligence

The Bridgeway Group Inc

990 • Fiscal year 2014 • EIN 06-1770940

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

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

(617) 868-2419

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$150,775

Up $64,454 (+75%) from 2013

Net Assets

Up

$148,163

Up $69,092 (+87%) from 2013

Liabilities

Down

$2,612

Down $4,638 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$300,000

Up $64,195 (+27%) from 2013

Expenses

Down

$230,908

Down $72,214 (-24%) from 2013

Net Income

Up

$69,092

Up $136,409 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$150,775
Liabilities$2,612
Net Assets$148,163
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$300,000
Expenses$230,908
Net Income$69,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$300,000
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
Pledges and Grants Receivable-$125,000-
Cash and Non-Interest-Bearing Accounts$85,471$24,925▼ $60,546
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$86,321$150,775▲ $64,454
Liabilities
Accounts Payable and Accrued Expenses$7,250$2,612▼ $4,638
Total Liabilities$7,250$2,612▼ $4,638
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,002$160,058▲ $87,056
Unrestricted Net Assets$6,069$-11,895▼ $17,964
Total Net Assets Fund Balance$79,071$148,163▲ $69,092
Total Liabilities and Net Assets / Fund Balance$86,321$150,775▲ $64,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$73,002$300,000-$212,944$160,058
2013-$80,000-$6,998$73,002
2012$262,103--$262,103-
2011-$300,000-$37,897$262,103
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Elizabeth Ann McclintockPresident/director$7,250$7,250
John MurrayDirector$3,500$3,500

Board Members and Trustees

NameTitle
Mari FitzduffDirector
Peter UvinDirector (resigned 06/2014)
Meenakshi ChakravertiSecretary/director
Eric B HenryTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$69,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,408
Salaries, Compensation, and Employee Benefits$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$209,444--$209,444
Fees for Services Accounting-$6,482-$6,482
Occupancy-$5,220-$5,220
Travel-$3,763-$3,763
Current Officers, Directors, Trustees, and Key Employees$3,500--$3,500
Office Expenses-$1,653-$1,653
Insurance-$596-$596
Information Technology-$180-$180
Other Expenses-$70-$70
Total Functional Expenses$212,944$17,964$0$230,908
International Activity

International Summary

Offices
0
Employees
0
Spending
$80,993

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 States - Armenia, Azerbijan, Belarus,Program ServicesStrategic Conflict Management Training and Consultation.00$48,900
Europe (including Iceland & Greenland)Program ServicesStrategic Conflict Management Training and Consultation.00$25,000
South AsiaProgram ServicesStrategic Conflict Management Training and Consultation.00$7,093
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
Yes
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

Filer Name
The Bridgeway Group Inc
EIN
06-1770940
Phone
6178682419
Address
50 CHURCH STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Elizabeth Ann Mcclintock
Title
President/director
Phone
6178682419
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Ann Mcclintock
Formed
2005
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Alfonso Perillo
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 209,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,444.”

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, 2014 were held to reduce the risks of conflict resolution and create opportunities for more effective dialogue and peace in kashmir.”

Raw XML Appendix383 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/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31, 2014 WERE HELD TO REDUCE THE RISKS OF CONFLICT RESOLUTION AND CREATE OPPORTUNITIES FOR MORE EFFECTIVE DIALOGUE AND PEACE IN KASHMIR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt048900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt125000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27093
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STRATEGIC CONFLICT MANAGEMENT TRAINING AND CONSULTATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1STRATEGIC CONFLICT MANAGEMENT TRAINING AND CONSULTATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2STRATEGIC CONFLICT MANAGEMENT TRAINING AND CONSULTATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt080993
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/TotalSpentAmt080993
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 209,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,444.
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/BOYAmt073002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160058
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086321
IRS990/TotalAssetsEOYAmt0150775
IRS990/TotalAssetsGrp/BOYAmt086321
IRS990/TotalAssetsGrp/EOYAmt0150775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07250
IRS990/TotalLiabilitiesEOYAmt02612
IRS990/TotalLiabilitiesGrp/BOYAmt07250
IRS990/TotalLiabilitiesGrp/EOYAmt02612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212944
IRS990/TotalReportableCompFromOrgAmt010750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03763
IRS990/TravelGrp/TotalAmt03763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 CHURCH STREET
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BRIDGEWAYGROUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ANN MCCLINTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178682419
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGEWAY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0061770940
ReturnHeader/Filer/PhoneNum06178682419
ReturnHeader/Filer/USAddress/AddressLine1Txt050 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042442519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172276161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFONSO PERILLO
ReturnHeader/ReturnTs02015-11-12T15:21:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,775
Liabilities
$2,612
Net assets
$148,163
Revenue
$300,000
Expenses
$230,908
Net income
$69,092
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