Civic Intelligence

Elijah Smith Senior Citizen Housing Development Fund Co

990 • Fiscal year 2017 • EIN 11-3318527

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
383-385 Throop AvenueBrooklyn, NY 11221

(718) 662-6167

Siviq Scores

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

Liabilities / Assets

99th percentile

2.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

12.70x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-75%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-0.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,239,595

Down $300,742 (-8.5%) from 2016

Net Assets

Down

-$6,032,063

Down $549,690 (-10%) from 2016

Liabilities

Up

$9,271,658

Up $248,948 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Down

$730,107

Down $4,786 (-0.7%) from 2016

Expenses

Up

$1,279,797

Up $23,445 (+1.9%) from 2016

Net Income

Down

-$549,690

Down $28,231 (-5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $4,972,089Liabilities 2011: $8,359,934Net Assets 2011: -$3,387,8452011Assets 2012: $4,634,050Liabilities 2012: $8,301,715Net Assets 2012: -$3,667,6652012Assets 2013: $4,366,119Liabilities 2013: $8,435,646Net Assets 2013: -$4,069,5272013Assets 2014: $4,107,982Liabilities 2014: $8,589,993Net Assets 2014: -$4,482,0112014Assets 2015: $3,830,120Liabilities 2015: $8,791,034Net Assets 2015: -$4,960,9142015Assets 2016: $3,540,337Liabilities 2016: $9,022,710Net Assets 2016: -$5,482,3732016Assets 2017: $3,239,595Liabilities 2017: $9,271,658Net Assets 2017: -$6,032,0632017Assets 2018: $3,644,504Liabilities 2018: $9,088,153Net Assets 2018: -$5,443,6492018Assets 2019: $3,334,445Liabilities 2019: $9,074,704Net Assets 2019: -$5,740,2592019Assets 2020: $3,011,784Liabilities 2020: $9,088,828Net Assets 2020: -$6,077,0442020Assets 2021: $2,706,558Liabilities 2021: $9,014,130Net Assets 2021: -$6,307,5722021Assets 2022: $2,406,344Liabilities 2022: $8,908,074Net Assets 2022: -$6,501,7302022Assets 2023: $2,294,954Liabilities 2023: $9,020,120Net Assets 2023: -$6,725,1662023Assets 2024: $1,859,202Liabilities 2024: $8,993,355Net Assets 2024: -$7,134,1532024

Highlighted filing

2017

Assets$3,239,595
Liabilities$9,271,658
Net Assets-$6,032,063
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $781,459Expenses 2011: $1,076,078Net Income 2011: -$294,6192011Revenue 2012: $779,547Expenses 2012: $1,059,369Net Income 2012: -$279,8222012Revenue 2013: $811,598Expenses 2013: $1,213,460Net Income 2013: -$401,8622013Revenue 2014: $783,583Expenses 2014: $1,196,067Net Income 2014: -$412,4842014Revenue 2015: $787,178Expenses 2015: $1,266,081Net Income 2015: -$478,9032015Revenue 2016: $734,893Expenses 2016: $1,256,352Net Income 2016: -$521,4592016Revenue 2017: $730,107Expenses 2017: $1,279,797Net Income 2017: -$549,6902017Revenue 2018: $2,377,435Expenses 2018: $1,771,096Net Income 2018: $606,3392018Revenue 2019: $1,142,382Expenses 2019: $1,438,992Net Income 2019: -$296,6102019Revenue 2020: $1,149,967Expenses 2020: $1,486,752Net Income 2020: -$336,7852020Revenue 2021: $1,202,235Expenses 2021: $1,432,763Net Income 2021: -$230,5282021Revenue 2022: $1,244,886Expenses 2022: $1,439,044Net Income 2022: -$194,1582022Revenue 2023: $1,281,283Expenses 2023: $1,504,719Net Income 2023: -$223,4362023Revenue 2024: $1,254,928Expenses 2024: $1,657,637Net Income 2024: -$402,7092024

Highlighted filing

2017

Revenue$730,107
Expenses$1,279,797
Net Income-$549,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$730,107
Mission and Program Overview

Mission

To provide low-income residential rental housing to the elderly through the section 8 housing assistance payments program regulated by the u.s. Dept. Of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,044,924$2,748,474▼ $296,450
Accounts Receivable$8,513$8,960▲ $447
Prepaid Expenses and Deferred Charges$11,981$2,150▼ $9,831
Cash and Non-Interest-Bearing Accounts$25,513$1,712▼ $23,801
Total Assets$3,540,337$3,239,595▼ $300,742
Other Assets Total$449,406$478,299▲ $28,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,126,200$8,126,200→ $0
Accounts Payable and Accrued Expenses$874,095$1,123,228▲ $249,133
Other Liabilities$22,415$22,230▼ $185
Total Liabilities$9,022,710$9,271,658▲ $248,948
Net Assets / Fund Balance
Unrestricted Net Assets$-5,482,373$-6,032,063▼ $549,690
Total Net Assets Fund Balance$-5,482,373$-6,032,063▼ $549,690
Total Liabilities and Net Assets / Fund Balance$3,540,337$3,239,595▼ $300,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,684,164$5,435,408$8,119,572
Equipment$18,810$94,912$113,722
Land$45,500-$45,500
Other Assets Org$22,230--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Patricia HardingPresident/director
Reginald ShellDirector
Eric Saquan HowardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,641
Investment Income
$1,466
Other Revenue
$0
Change in Net Assets
$-549,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$730,107
Total Revenue per Form 990
$730,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,623
Salaries, Compensation, and Employee Benefits$272,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$301,692--$301,692
Other Salaries and Wages$165,743$30,330-$196,073
Occupancy$148,095--$148,095
Interest$107,180--$107,180
Other Employee Benefits$56,227$10,711-$66,938
Fees for Services Management$61,584--$61,584
Insurance$52,652--$52,652
Office Expenses-$23,558-$23,558
Fees for Services Accounting-$16,000-$16,000
Other Expenses$11,807--$11,807
Payroll Taxes$7,746$1,417-$9,163
Fees for Services Legal$4,315--$4,315
Total Functional Expenses$1,197,781$82,016$0$1,279,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,797
Total Expenses per Audited Statements$1,279,797
Total Expenses per Form 990$1,279,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$22,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are overseen by a property management company approved by the u.s. Dept. Of housing & urban development.”

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

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

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is reviewed by the board president and the property manager, and a copy is mailed to the board members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elijah Smith Senior Citizens Housing
EIN
11-3318527
Phone
7186626167
Address
383-385 THROOP AVENUE, BROOKLYN, NY 11221

Signing Officer

Name
Patima Harding
Title
Chairperson
Phone
7186626167
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Harding
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Marks Paneth Llp
Address
88 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Andrew Kubrick
Phone
5169925900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company follows the provisions of fasb interpretation asc 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The company is a nonprofit organization exempt from income tax under section 501(c)(3) of the internal revenue code. There has been no change in the 501(c)(3) status and project funds have not been used in unrelated trade or business or for private business use. Accordingly, no provision for income taxes is provided in the accompanying financial statements.”

Raw XML Appendix400 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/OtherIncome509Grp/CurrentTaxYearAmt01466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010931
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt02552816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537771
IRS990ScheduleA/Total509Grp/TotalAmt02552816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02573349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02684164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05435408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08119572
IRS990ScheduleD/EquipmentGrp/BookValueAmt018810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01279797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2451880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINTING AND TAX RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0730107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE PROVISIONS OF FASB INTERPRETATION ASC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE COMPANY IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE HAS BEEN NO CHANGE IN THE 501(C)(3) STATUS AND PROJECT FUNDS HAVE NOT BEEN USED IN UNRELATED TRADE OR BUSINESS OR FOR PRIVATE BUSINESS USE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02748474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0478299
IRS990ScheduleD/TotalExpensesPerForm990Amt01279797
IRS990ScheduleD/TotalLiabilityAmt022230
IRS990ScheduleD/TotalRevenuePerForm990Amt0730107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE OVERSEEN BY A PROPERTY MANAGEMENT COMPANY APPROVED BY THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE PROPERTY MANAGER, AND A COPY IS MAILED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03540337
IRS990/TotalAssetsEOYAmt03239595
IRS990/TotalAssetsGrp/BOYAmt03540337
IRS990/TotalAssetsGrp/EOYAmt03239595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197781
IRS990/TotalFunctionalExpensesGrp/TotalAmt01279797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09022710
IRS990/TotalLiabilitiesEOYAmt09271658
IRS990/TotalLiabilitiesGrp/BOYAmt09022710
IRS990/TotalLiabilitiesGrp/EOYAmt09271658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5482373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6032063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01197781
IRS990/TotalProgramServiceRevenueAmt0728641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03540337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03239595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5482373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6032063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0383-385 THROOP AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011221
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATIMA HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07186626167
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIJAH SMITH SENIOR CITIZENS HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0113318527
ReturnHeader/Filer/PhoneNum07186626167
ReturnHeader/Filer/USAddress/AddressLine1Txt0383-385 THROOP AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BECFB7181FD6A2691D374A7D41731BAF4D835963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050E5708A41AE63BC21B9E82D97ABD5914620F2E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.91.162
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169925900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW KUBRICK
ReturnHeader/ReturnTs02018-02-12T13:46:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$3,239,595
Liabilities
$9,271,658
Net assets
-$6,032,063
Revenue
$730,107
Expenses
$1,279,797
Net income
-$549,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$8.99$7.13$1.25$1.66$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.29$9.02$6.73$1.28$1.50$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$8.91$6.50$1.24$1.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.71$9.01$6.31$1.20$1.43$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.01$9.09$6.08$1.15$1.49$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.33$9.07$5.74$1.14$1.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.64$9.09$5.44$2.38$1.77$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.24$9.27$6.03$0.73$1.28$0.55
2016Summary only. Only limited summary data is available for this year.$3.54$9.02$5.48$0.73$1.26$0.52
2015Summary only. Only limited summary data is available for this year.$3.83$8.79$4.96$0.79$1.27$0.48
2014Summary only. Only limited summary data is available for this year.$4.11$8.59$4.48$0.78$1.20$0.41
2013Summary only. Only limited summary data is available for this year.$4.37$8.44$4.07$0.81$1.21$0.40
2012Summary only. Only limited summary data is available for this year.$4.63$8.30$3.67$0.78$1.06$0.28
2011Summary only. Only limited summary data is available for this year.$4.97$8.36$3.39$0.78$1.08$0.29