Civic Intelligence

Utopia Children'S Center Inc

990 • Fiscal year 2012 • EIN 13-1624243

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

Organization ProfileN/A
236 West 129th Street10027-1999
Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$97,414

Up $3,869 (+4.1%) from 2011

Net Assets

Up

$88,916

Up $20,417 (+30%) from 2011

Liabilities

Down

$8,498

Down $16,548 (-66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$597,189

Down $79,873 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $93,545Liabilities 2011: $25,046Net Assets 2011: $68,4992011Assets 2012: $97,414Liabilities 2012: $8,498Net Assets 2012: $88,9162012Assets 2013: $117,207Liabilities 2013: $19,434Net Assets 2013: $97,7732013Assets 2014: $131,492Liabilities 2014: $25,144Net Assets 2014: $106,3482014Assets 2015: $162,652Liabilities 2015: $41,434Net Assets 2015: $121,2182015Assets 2016: $194,929Liabilities 2016: $68,591Net Assets 2016: $126,3382016Assets 2017: $249,414Liabilities 2017: $118,984Net Assets 2017: $130,4302017Assets 2018: $187,773Liabilities 2018: $59,839Net Assets 2018: $127,9342018Assets 2019: $215,357Liabilities 2019: $83,156Net Assets 2019: $132,2012019Assets 2020: $229,032Liabilities 2020: $117,102Net Assets 2020: $111,9302020Assets 2021: $239,096Liabilities 2021: $122,801Net Assets 2021: $116,2952021Assets 2022: $474,389Liabilities 2022: $330,185Net Assets 2022: $144,2042022Assets 2023: $282,199Liabilities 2023: $145,634Net Assets 2023: $136,5652023Assets 2024: $284,256Liabilities 2024: $105,243Net Assets 2024: $179,0132024

Highlighted filing

2012

Assets$97,414
Liabilities$8,498
Net Assets$88,916
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $694,063Expenses 2011: $677,062Net Income 2011: $17,0012011Expenses 2012: $597,1892012Revenue 2013: $495,133Expenses 2013: $486,275Net Income 2013: $8,8582013Revenue 2014: $442,466Expenses 2014: $433,891Net Income 2014: $8,5752014Revenue 2015: $486,212Expenses 2015: $479,857Net Income 2015: $6,3552015Revenue 2016: $487,543Expenses 2016: $482,423Net Income 2016: $5,1202016Revenue 2017: $489,217Expenses 2017: $485,125Net Income 2017: $4,0922017Revenue 2018: $464,562Expenses 2018: $453,232Net Income 2018: $11,3302018Revenue 2019: $528,039Expenses 2019: $529,833Net Income 2019: -$1,7942019Revenue 2020: $573,977Expenses 2020: $594,498Net Income 2020: -$20,5212020Revenue 2021: $556,953Expenses 2021: $552,588Net Income 2021: $4,3652021Revenue 2022: $659,959Expenses 2022: $653,572Net Income 2022: $6,3872022Revenue 2023: $698,107Expenses 2023: $715,717Net Income 2023: -$17,6102023Revenue 2024: $640,973Expenses 2024: $659,608Net Income 2024: -$18,6352024

Highlighted filing

2012

Revenue-
Expenses$597,189
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$617,606
Mission and Program Overview

Mission

To provide comprehensive child care program for the community pre-school children.

Major Activities

Activity 2
Food program provides nutritious meals to children enrolled in day care program.
Filing and Contact Details

Filer

EIN
13-1624243
Raw XML Appendix348 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY024832
IRS990/AccountsPayableAccruedExpenses/EOY08498
IRS990/AccountsReceivable/BOY01218
IRS990/AccountsReceivable/EOY01799
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOOD PROGRAM PROVIDES NUTRITIOUS MEALS TO CHILDREN ENROLLED IN DAY CARE PROGRAM.
IRS990/Activity2/Expense046963
IRS990/Activity2/Revenue051534
IRS990/ActivityOrMissionDescription0TO PROVIDE COMPREHENSIVE DAY CARE PROGRAM FOR THE COMMUNITY AND ALLOW PARENTS GO OUT TO WORK
IRS990/AddressPrincipalOfficerUS/AddressLine10236 WEST 129TH STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0100271999
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherContributions01320
IRS990/AllOtherExpenses/ProgramServices03605
IRS990/AllOtherExpenses/Total03605
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY085859
IRS990/CashNonInterestBearing/EOY076771
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039800
IRS990/CompCurrentOfficersDirectors/Total039800
IRS990/CompDisqualPersons/ProgramServices0375549
IRS990/CompDisqualPersons/Total0375549
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0567468
IRS990/ContributionsGrantsPriorYear0641871
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0DAY CARE PROGRAM PROVIDES CHILD CARE SERVICES TO 80 PRE-SCHOOL CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0473112
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04000
IRS990/FeesForServicesAccounting/Total04000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6035.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LILLIE M WHITE
IRS990/Form990PartVIISectionA/NamePerson1JEANETTE SPENCER
IRS990/Form990PartVIISectionA/NamePerson2OLLIE HUBBARD
IRS990/Form990PartVIISectionA/NamePerson3PAMELA WATSON
IRS990/Form990PartVIISectionA/NamePerson4SUSAN GARCIA
IRS990/Form990PartVIISectionA/NamePerson5MINERVA HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson6TERESA EVANS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization667897
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0566148
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY0214
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0617606
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE COMPREHENSIVE DAY CARE PROGRAM FOR THE COMMUNITY PRE-SCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10LILLIE M WHITE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY068499
IRS990/NetAssetsOrFundBalancesEOY088916
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02157
IRS990/Occupancy/ProgramServices031172
IRS990/Occupancy/Total033329
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01780
IRS990/OtherEmployeeBenefits/ProgramServices016791
IRS990/OtherEmployeeBenefits/Total018571
IRS990/OtherExpensePriorYear0131310
IRS990/OtherExpensesCurrentYear0132981
IRS990/OtherExpenses/Description0Consultants
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Food
IRS990/OtherExpenses/ManagementAndGeneral023500
IRS990/OtherExpenses/ManagementAndGeneral1483
IRS990/OtherExpenses/ManagementAndGeneral22518
IRS990/OtherExpenses/ProgramServices06850
IRS990/OtherExpenses/ProgramServices127614
IRS990/OtherExpenses/ProgramServices22060
IRS990/OtherExpenses/ProgramServices329022
IRS990/OtherExpenses/Total030350
IRS990/OtherExpenses/Total128097
IRS990/OtherExpenses/Total24578
IRS990/OtherExpenses/Total329022
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02876
IRS990/PayrollTaxes/ProgramServices027412
IRS990/PayrollTaxes/Total030288
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY06468
IRS990/PledgesAndGrantsReceivable/EOY018844
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY050138
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear052192
IRS990/ProgramServiceRevenue/TotalRevenueColumn050138
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses020417
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0566072
IRS990/RevenuesLessExpensesCY020417
IRS990/RevenuesLessExpensesPriorYear017001
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0464208
IRS990/SalariesEtcPriorYear0545752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0617606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0679288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0655599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0643002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0619061
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03214556
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003214556
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0617606
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0679288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0655599
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0643002
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0619061
IRS990ScheduleA/Total170/Total03214556
IRS990ScheduleA/TotalSupport03214556
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Conflict of Interesrt Polcy-See attachment.
IRS990ScheduleO/GeneralExplanation/Explanation1Other officers or key employees compensation are determined by the availability of funds of NYC Administration for Childrens service. As a result, it is being reviewed and dictated by hte funding agency and union.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12C Conflict of Interesrt Polcy-See attachment. Form 990 Part VII Section B Line 15B Other officers or key employees compensation are determined by the availability of funds of NYC Administration for Childrens service. As a result, it is being reviewed and dictated by hte funding agency and union.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference012C
IRS990ScheduleO/GeneralExplanation/ReturnReference115B
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY068499
IRS990/TemporarilyRestrictedNetAssets/EOY088916
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10236 W 129TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0100271999
IRS990/TheBooksAreInCareOf/NamePerson0SAVVAS TOUMINIDIS
IRS990/TheBooksAreInCareOf/TelephoneNumber02126837375
IRS990/TotalAssets/BOY093545
IRS990/TotalAssetsBOY093545
IRS990/TotalAssets/EOY097414
IRS990/TotalAssetsEOY097414
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0567468
IRS990/TotalExpensesCurrentYear0597189
IRS990/TotalExpensesPriorYear0677062
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077114
IRS990/TotalFunctionalExpenses/ProgramServices0520075
IRS990/TotalFunctionalExpenses/Total0597189
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025046
IRS990/TotalLiabilitiesBOY025046
IRS990/TotalLiabilities/EOY08498
IRS990/TotalLiabilitiesEOY08498
IRS990/TotalLiabNetAssetsFundBalances/BOY093545
IRS990/TotalLiabNetAssetsFundBalances/EOY097414
IRS990/TotalNbrEmployees023
IRS990/TotalNetAssetsFundBalances/BOY068499
IRS990/TotalNetAssetsFundBalances/EOY088916
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0520075
IRS990/TotalProgramServiceRevenue050138
IRS990/TotalReportableCompFromOrg067897
IRS990/TotalRevenueCurrentYear0617606
IRS990/TotalRevenuePriorYear0694063
IRS990/TotalRevenue/TotalRevenueColumn0617606
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01944
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0131624243
ReturnHeader/Filer/Name/BusinessNameLine10UTOPIA CHILDREN'S CENTER INC
ReturnHeader/Filer/NameControl0UTOP
ReturnHeader/Filer/Phone02126637375
ReturnHeader/Filer/USAddress/AddressLine10236 WEST 129TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100271999
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-21
ReturnHeader/Officer/Name0LILLIE M WHITE
ReturnHeader/Officer/Phone02126637375
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AFTAB A SIDDIQUE-CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 PATIENCE LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011590
ReturnHeader/Preparer/Name0AFTAB A SIDDIQUE
ReturnHeader/Preparer/Phone05162803552
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T09:54:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,414
Liabilities
$8,498
Net assets
$88,916
Revenue
-
Expenses
$597,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.05$1.79$6.41$6.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.82$1.46$1.37$6.98$7.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.74$3.30$1.44$6.60$6.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.39$1.23$1.16$5.57$5.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.17$1.12$5.74$5.94$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.32$5.28$5.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.28$4.65$4.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.49$1.19$1.30$4.89$4.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.69$1.26$4.88$4.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.41$1.21$4.86$4.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$4.42$4.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.19$0.98$4.95$4.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$5.97
2011Summary only. Only limited summary data is available for this year.$0.94$0.25$0.68$6.94$6.77$0.17