Civic Intelligence

Prospect Park Nursing Home

990 • Fiscal year 2017 • EIN 11-2378194

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

1650 Coney Island AveBrooklyn, NY 11230

(718) 998-0681

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$105,888

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$645,883

Down $608,903 (-49%) from 2016

Net Assets

Up

$392,249

Up $34,572 (+9.7%) from 2016

Liabilities

Down

$253,634

Down $643,475 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$1,121,253

Down $103,886 (-8.5%) from 2016

Expenses

Down

$1,268,132

Down $321,353 (-20%) from 2016

Net Income

Up

-$146,879

Up $217,467 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2009: $8,561,763Liabilities 2009: $5,157,411Net Assets 2009: $3,404,3522009Assets 2010: $7,998,622Liabilities 2010: $5,111,466Net Assets 2010: $2,887,1562010Assets 2011: $5,098,246Liabilities 2011: $163,296Net Assets 2011: $4,934,9502011Assets 2012: $5,007,982Liabilities 2012: $114,685Net Assets 2012: $4,893,2972012Assets 2013: $4,953,227Liabilities 2013: $87,004Net Assets 2013: $4,866,2232013Assets 2014: $2,956,475Liabilities 2014: $214,212Net Assets 2014: $2,742,2632014Assets 2015: $2,850,344Liabilities 2015: $591,518Net Assets 2015: $2,258,8262015Assets 2016: $1,254,786Liabilities 2016: $897,109Net Assets 2016: $357,6772016Assets 2017: $645,883Liabilities 2017: $253,634Net Assets 2017: $392,2492017Assets 2018: $497,216Liabilities 2018: $413,617Net Assets 2018: $83,5992018Assets 2019: $432,038Liabilities 2019: $412,353Net Assets 2019: $19,6852019

Highlighted filing

2017

Assets$645,883
Liabilities$253,634
Net Assets$392,249
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2009: $887,994Expenses 2009: $1,799,443Net Income 2009: -$911,4492009Revenue 2010: $1,052,755Expenses 2010: $1,569,951Net Income 2010: -$517,1962010Expenses 2011: $1,338,6202011Expenses 2012: $1,389,7622012Revenue 2013: $1,321,034Expenses 2013: $1,348,108Net Income 2013: -$27,0742013Revenue 2014: $1,269,328Expenses 2014: $3,112,844Net Income 2014: -$1,843,5162014Revenue 2015: $1,267,518Expenses 2015: $1,750,955Net Income 2015: -$483,4372015Revenue 2016: $1,225,139Expenses 2016: $1,589,485Net Income 2016: -$364,3462016Revenue 2017: $1,121,253Expenses 2017: $1,268,132Net Income 2017: -$146,8792017Revenue 2018: $818,950Expenses 2018: $959,897Net Income 2018: -$140,9472018Revenue 2019: $698,914Expenses 2019: $763,454Net Income 2019: -$64,5402019

Highlighted filing

2017

Revenue$1,121,253
Expenses$1,268,132
Net Income-$146,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,137,253
Mission and Program Overview

Mission

To assist the elderly and infirm in managing their affairs throught life

To assist the elderly and infirm in managing their affairs throughout life and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$898,433$287,990▼ $610,443
Accounts Receivable$36,935$77,111▲ $40,176
Land, Buildings, and Equipment, Net$56,898$46,852▼ $10,046
Loans From Officers Directors$6,725$7,375▲ $650
Prepaid Expenses and Deferred Charges$6,635--
Savings and Temporary Cash Investments$240$240→ $0
Total Assets$1,254,786$645,883▼ $608,903
Other Assets Total$255,645$233,690▼ $21,955
Liabilities
Accounts Payable and Accrued Expenses$449,987$192,501▼ $257,486
Other Liabilities$440,397$53,758▼ $386,639
Total Liabilities$897,109$253,634▼ $643,475
Net Assets / Fund Balance
Unrestricted Net Assets$357,677$392,249▲ $34,572
Total Net Assets Fund Balance$357,677$392,249▲ $34,572
Total Liabilities and Net Assets / Fund Balance$1,254,786$645,883▼ $608,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,516$76,590$121,106
Other Land Buildings$1,856$95,845$97,701
Equipment$480$33,524$34,004
Other Assets Org$438--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack FeldmanFinance AdministratorFT$105,888$105,888
Michael J ConnellyCEOFT$79,115$79,115

Board Members and Trustees

NameTitle
Ashley PopeBoard Member
Linda FentimanBoard Member
Philip SirlinBoard Member
Rob VanderbeekBoard Member
Wendy MarcariBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,119,732
Investment Income
$1,521
Other Revenue
$0
Change in Net Assets
$-146,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,488
Other Expenses$555,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,989$26,721$0$432,710
Current Officers, Directors, Trustees, and Key Employees$0$231,358$0$231,358
Fees for Services Accounting$0$179,324$0$179,324
All Other Expenses$87,613$68,837$0$156,450
Occupancy$0$74,257$0$74,257
Insurance$0$71,748$0$71,748
Fees for Services Legal$0$48,556$0$48,556
Payroll Taxes$29,602$18,818$0$48,420
Office Expenses$0$11,117$0$11,117
Depreciation Depletion$0$10,175$0$10,175
Interest$0$3,223$0$3,223
Advertising$0$794$0$794
Total Functional Expenses$523,204$744,928$0$1,268,132
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,725$7,375▲ $650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$33,026
Payroll Liabilities$11,050
Due to Honda$8,886
Credit Cards Payable$796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Integral Guardianship Services Inc
EIN
11-2378194
Phone
7189980681
Address
1650 Coney Island Ave, Brooklyn, NY 11230

Signing Officer

Name
Michael J Connelly
Title
CEO
Phone
7189980681
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Connelly
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Seymour J Weinberg CPA
Address
2003 E 21st Street, BROOKLYN, NY 11229
Preparer
Seymour J Weinberg
Phone
7183391500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 not reviewed”

Pt VI, Line 19

“Financial statements were not made available”

Form 990, Part IX, Line 24E

“Auto Expense 9092. 8183. 909. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 956. 0. 956. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 2138. 0. 2138. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1844. 0. 1844. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 5937. 5343. 594. 0.”

Form 990, Part IX, Line 24E

“Consultants 98569. 63262. 35307. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 626. 0. 626. 0.”

Form 990, Part IX, Line 24E

“Flex Plan Fees 935. 0. 935. 0.”

Form 990, Part IX, Line 24E

“Legal Documents 501. 501. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 288. 0. 288. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Fees 3953. 0. 3953. 0.”

Form 990, Part IX, Line 24E

“Postage 6362. 0. 6362. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 998. 0. 998. 0.”

Form 990, Part IX, Line 24E

“Repairs 3473. 0. 3473. 0.”

Form 990, Part IX, Line 24E

“Storage 1306. 0. 1306. 0.”

Form 990, Part IX, Line 24E

“Telephone 10776. 9698. 1078. 0.”

Form 990, Part IX, Line 24E

“Transportation 626. 626. 0. 0.”

Form 990, Part IX, Line 24E

“Unemployment Benefits 8170. 0. 8170. 0.”

Form 990, Part IX, Line 24E

“Fines and Penalties -100. 0. -100. 0.”

Raw XML AppendixShowing 400 of 422 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/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Senior Care Center
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Wards
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Held at Sheppard Mullin
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Honda
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233690
IRS990ScheduleD/TotalLiabilityAmt053758
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACOB FELDMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07375
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 not reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements were not made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense 9092. 8183. 909. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt Expense 956. 0. 956. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 2138. 0. 2138. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 1844. 0. 1844. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Expense 5937. 5343. 594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consultants 98569. 63262. 35307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 626. 0. 626. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Flex Plan Fees 935. 0. 935. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal Documents 501. 501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment 288. 0. 288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Service Fees 3953. 0. 3953. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 6362. 0. 6362. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing & Reproduction 998. 0. 998. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs 3473. 0. 3473. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage 1306. 0. 1306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 10776. 9698. 1078. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transportation 626. 626. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unemployment Benefits 8170. 0. 8170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fines and Penalties -100. 0. -100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254786
IRS990/TotalAssetsEOYAmt0645883
IRS990/TotalAssetsGrp/BOYAmt01254786
IRS990/TotalAssetsGrp/EOYAmt0645883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0897109
IRS990/TotalLiabilitiesEOYAmt0253634
IRS990/TotalLiabilitiesGrp/BOYAmt0897109
IRS990/TotalLiabilitiesGrp/EOYAmt0253634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392249
IRS990/TotalProgramServiceExpensesAmt0523204
IRS990/TotalProgramServiceRevenueAmt01119732
IRS990/TotalReportableCompFromOrgAmt0185003
IRS990/TotalRevenueGrp/ExclusionAmt01521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01119732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121253
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645883
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392249
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01650 Coney Island Ave
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07189980681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Integral Guardianship Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0112378194
ReturnHeader/Filer/PhoneNum07189980681
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 Coney Island Ave
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,883
Liabilities
$253,634
Net assets
$392,249
Revenue
$1,121,253
Expenses
$1,268,132
Net income
-$146,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.41$0.02$0.70$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.08$0.82$0.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.39$1.12$1.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.90$0.36$1.23$1.59$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.59$2.26$1.27$1.75$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.21$2.74$1.27$3.11$1.84
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.87$1.32$1.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.11$4.89$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.16$4.93$1.34
2010Summary only. Only limited summary data is available for this year.$8.00$5.11$2.89$1.05$1.57$0.52
2009Summary only. Only limited summary data is available for this year.$8.56$5.16$3.40$0.89$1.80$0.91