Civic Intelligence

Advanced Center for Psychotherapy Inc.

990 • Fiscal year 2011 • EIN 11-1864871

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 28, 2013

Organization ProfileN/A
89-06 135th Street11418
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,305,929

Up $716,693 (+45%) from 2010

Net Assets

Down

-$323,732

Down $69,501 (-27%) from 2010

Liabilities

Up

$2,629,661

Up $786,194 (+43%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,211,645

Up $687,329 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,589,236Liabilities 2010: $1,843,467Net Assets 2010: -$254,2312010Assets 2011: $2,305,929Liabilities 2011: $2,629,661Net Assets 2011: -$323,7322011Assets 2012: $2,030,727Liabilities 2012: $2,462,373Net Assets 2012: -$431,6462012Assets 2013: $1,579,781Liabilities 2013: $2,200,908Net Assets 2013: -$621,1272013Assets 2014: $1,631,524Liabilities 2014: $2,149,542Net Assets 2014: -$518,0182014Assets 2015: $1,499,782Liabilities 2015: $2,141,263Net Assets 2015: -$641,4812015Assets 2016: $1,289,058Liabilities 2016: $2,094,294Net Assets 2016: -$805,2362016Assets 2017: $1,106,744Liabilities 2017: $2,436,466Net Assets 2017: -$1,329,7222017Assets 2018: $829,043Liabilities 2018: $2,829,032Net Assets 2018: -$1,999,9892018Assets 2019: $1,020,690Liabilities 2019: $4,067,598Net Assets 2019: -$3,046,9082019Assets 2020: $1,093,474Liabilities 2020: $4,606,954Net Assets 2020: -$3,513,4802020Assets 2021: $1,037,322Liabilities 2021: $5,455,142Net Assets 2021: -$4,417,8202021Assets 2022: $601,644Liabilities 2022: $6,538,795Net Assets 2022: -$5,937,1512022Assets 2023: $465,359Liabilities 2023: $7,478,735Net Assets 2023: -$7,013,3762023Assets 2024: $628,262Liabilities 2024: $8,604,425Net Assets 2024: -$7,976,1632024

Highlighted filing

2011

Assets$2,305,929
Liabilities$2,629,661
Net Assets-$323,732
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,524,3162010Expenses 2011: $5,211,6452011Expenses 2012: $4,965,8742012Revenue 2013: $5,602,990Expenses 2013: $5,663,926Net Income 2013: -$60,9362013Revenue 2014: $5,228,097Expenses 2014: $5,124,988Net Income 2014: $103,1092014Revenue 2015: $5,747,957Expenses 2015: $5,871,420Net Income 2015: -$123,4632015Revenue 2016: $5,401,028Expenses 2016: $5,564,783Net Income 2016: -$163,7552016Revenue 2017: $4,981,104Expenses 2017: $5,505,592Net Income 2017: -$524,4882017Revenue 2018: $5,158,761Expenses 2018: $5,829,028Net Income 2018: -$670,2672018Revenue 2019: $5,359,112Expenses 2019: $6,406,031Net Income 2019: -$1,046,9192019Revenue 2020: $6,284,293Expenses 2020: $6,750,865Net Income 2020: -$466,5722020Revenue 2021: $6,387,466Expenses 2021: $7,291,806Net Income 2021: -$904,3402021Revenue 2022: $6,063,859Expenses 2022: $7,583,190Net Income 2022: -$1,519,3312022Revenue 2023: $6,309,664Expenses 2023: $7,385,889Net Income 2023: -$1,076,2252023Revenue 2024: $7,222,732Expenses 2024: $8,185,519Net Income 2024: -$962,7872024

Highlighted filing

2011

Revenue-
Expenses$5,211,645
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$5,142,144
Mission and Program Overview

Mission

To provide low cost psychiatric counseling.

Filing and Contact Details

Filer

EIN
11-1864871
Raw XML AppendixShowing 400 of 977 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0212174
IRS990/AccountsPayableAccruedExpenses/EOY0155084
IRS990/AccountsReceivable/BOY0736713
IRS990/AccountsReceivable/EOY01422073
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW COST PSYCHIATRIC COUNSELING.
IRS990/AddressPrincipalOfficerUS/AddressLine1089-06 135TH STREET
IRS990/AddressPrincipalOfficerUS/City0JAMAICA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011418
IRS990/Advertising/ManagementAndGeneral042
IRS990/Advertising/ProgramServices0377
IRS990/Advertising/Total0419
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY023021
IRS990/CashNonInterestBearing/EOY092808
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10271 MADISON AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11102-30 QUEENS BLVD APT 5JS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122611 WEST 2ND STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1FOREST HILLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010016
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111375
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode211223
IRS990/ContractorCompensation/Compensation0166130
IRS990/ContractorCompensation/Compensation1131821
IRS990/ContractorCompensation/Compensation2108919
IRS990/ContractorCompensation/DescriptionOfServices0RENT
IRS990/ContractorCompensation/DescriptionOfServices1THERAPIST
IRS990/ContractorCompensation/DescriptionOfServices2RENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Y ZEVZAL REALTY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11EDGERTON HALL
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MIKHAIL DANIELOV
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03542
IRS990/DepreciationDepletion/ProgramServices031874
IRS990/DepreciationDepletion/Total035416
IRS990/DescribedIn501C301
IRS990/Description0PSYCHIATRIC SERVICES - OUTPATIENT CLINIC. AVERAGE OF 993 SESSIONS PER WEEK.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04156140
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02602
IRS990/FeesForServicesAccounting/ProgramServices023417
IRS990/FeesForServicesAccounting/Total026019
IRS990/FeesForServicesLegal/ManagementAndGeneral0156
IRS990/FeesForServicesLegal/ProgramServices01407
IRS990/FeesForServicesLegal/Total01563
IRS990/FeesForServicesManagement/ManagementAndGeneral026274
IRS990/FeesForServicesManagement/ProgramServices0236469
IRS990/FeesForServicesManagement/Total0262743
IRS990/FeesForServicesOther/ManagementAndGeneral0217168
IRS990/FeesForServicesOther/ProgramServices01954504
IRS990/FeesForServicesOther/Total02171672
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY MAFFIA
IRS990/Form990PartVIISectionA/NamePerson1MANZAR SASSANI
IRS990/Form990PartVIISectionA/NamePerson2MOUNIR F DOSS
IRS990/Form990PartVIISectionA/NamePerson3SEETH VIVEK MD
IRS990/Form990PartVIISectionA/NamePerson4VINOD K DHAR MD
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM LYNCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation074017
IRS990/Form990PartVIISectionA/OtherCompensation174278
IRS990/Form990PartVIISectionA/OtherCompensation218384
IRS990/Form990PartVIISectionA/OtherCompensation378035
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation564277
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0296797
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1386905
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21366746
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3362650
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5326268
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2EXEC VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05142144
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral01851
IRS990/InformationTechnology/ProgramServices016664
IRS990/InformationTechnology/Total018515
IRS990/Interest/ManagementAndGeneral0386
IRS990/Interest/ProgramServices03472
IRS990/Interest/Total03858
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear020
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0774923
IRS990/LandBuildingsEquipmentBasis01505902
IRS990/LandBuildingsEquipmentBasisNet/BOY0683771
IRS990/LandBuildingsEquipmentBasisNet/EOY0730979
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW COST PSYCHIATRIC COUNSELING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MOUNIR DOSS
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-254231
IRS990/NetAssetsOrFundBalancesEOY0-323732
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096090
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025567
IRS990/Occupancy/ProgramServices0230099
IRS990/Occupancy/Total0255666
IRS990/OfficeExpenses/ManagementAndGeneral02435
IRS990/OfficeExpenses/ProgramServices021916
IRS990/OfficeExpenses/Total024351
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0109824
IRS990/OtherAssetsTotal/EOY058480
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0141541
IRS990/OtherEmployeeBenefits/ProgramServices0212311
IRS990/OtherEmployeeBenefits/Total0353852
IRS990/OtherExpensePriorYear02739708
IRS990/OtherExpensesCurrentYear03267803
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2MAINT. & REPAIR
IRS990/OtherExpenses/ManagementAndGeneral0241
IRS990/OtherExpenses/ManagementAndGeneral1120
IRS990/OtherExpenses/ProgramServices0463973
IRS990/OtherExpenses/ProgramServices12169
IRS990/OtherExpenses/ProgramServices21078
IRS990/OtherExpenses/Total0463973
IRS990/OtherExpenses/Total12410
IRS990/OtherExpenses/Total21198
IRS990/OtherLiabilities/BOY01631293
IRS990/OtherLiabilities/EOY02474577
IRS990/OtherRevenueCurrentYear0296689
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0SCHOOL HEALTH PROGRAM
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0296689
IRS990/OtherRevenueMisc/TotalRevenueColumn0296689
IRS990/OtherRevenuePriorYear0249968
IRS990/OtherSalariesAndWages/ManagementAndGeneral0565826
IRS990/OtherSalariesAndWages/ProgramServices0848740
IRS990/OtherSalariesAndWages/Total01414566
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral046809
IRS990/PayrollTaxes/ProgramServices070214
IRS990/PayrollTaxes/Total0117023
IRS990/PensionPlanContributions/ManagementAndGeneral020945
IRS990/PensionPlanContributions/ProgramServices037456
IRS990/PensionPlanContributions/Total058401
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY035907
IRS990/PrepaidExpensesDeferredCharges/EOY01589
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY04845455
IRS990/ProgramServiceRevenue/Description0CLINIC FEES
IRS990/ProgramServiceRevenuePriorYear03983174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04845455
IRS990/ProgramServiceRevenue/TotalRevenueColumn04845455
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-69501
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-254231
IRS990/RetainedEarningsEndowmentEtc/EOY0-323732
IRS990/Revenue04845455
IRS990/RevenuesLessExpensesCY0-69501
IRS990/RevenuesLessExpensesPriorYear0-291154
IRS990/SalariesEtcCurrentYear01943842
IRS990/SalariesEtcPriorYear01784608
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04845455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03983174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03843647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03781723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03320880
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019774879
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0296689
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0249968
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0323093
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0301322
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0255573
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01426645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509021201524
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05142144
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04233142
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04166740
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04083045
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03576453
IRS990ScheduleA/Total509/Total021201524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05142144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04233162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04166750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04083045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03576453
IRS990ScheduleA/TotalSupportTotal/Total021201554
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue019894
IRS990ScheduleD/Buildings/Depreciation08163
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis028057
IRS990ScheduleD/Equipment/BookValue065794
IRS990ScheduleD/Equipment/Depreciation0513789
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0579583
IRS990ScheduleD/LeaseholdImprovements/BookValue0588223
IRS990ScheduleD/LeaseholdImprovements/Depreciation0252971
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0841194
IRS990ScheduleD/OtherLandBuildings/BookValue057068
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis057068
IRS990ScheduleD/OtherLiabilities/Amount02474577
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/TotalOfAmounts02474577
IRS990ScheduleD/TotalOfBookValueLandBuildings0730979
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0293233
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1384270
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs21097377
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3359086
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4323946
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs056753
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs156753
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs356753
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs446938
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANTHONY MAFFIA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MANZAR SASSANI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MOUNIR F DOSS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3SEETH VIVEK MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4WILLIAM LYNCH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs017264
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs117525
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs218384
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs321282
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs417339
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs03564
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12635
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2269369
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs33564
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs42322
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,305,929
Liabilities
$2,629,661
Net assets
-$323,732
Revenue
-
Expenses
$5,211,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$8.60$7.98$7.22$8.19$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.47$7.48$7.01$6.31$7.39$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$6.54$5.94$6.06$7.58$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$5.46$4.42$6.39$7.29$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$4.61$3.51$6.28$6.75$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$4.07$3.05$5.36$6.41$1.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$2.83$2.00$5.16$5.83$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.44$1.33$4.98$5.51$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.09$0.81$5.40$5.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.50$2.14$0.64$5.75$5.87$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.63$2.15$0.52$5.23$5.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.58$2.20$0.62$5.60$5.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.46$0.43$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.63$0.32$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.84$0.25$4.52