Civic Intelligence

Dmia Inc

990 • Fiscal year 2018 • EIN 13-1661738

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
580 Fifth Avenue Suite 2000New York, NY 10036

(516) 482-3660

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$386,175

Down $33,472 (-8.0%) from 2017

Net Assets

Down

$384,587

Down $31,774 (-7.6%) from 2017

Liabilities

Down

$1,588

Down $1,698 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$92,030

Up $5,099 (+5.9%) from 2017

Expenses

Up

$123,804

Up $27,360 (+28%) from 2017

Net Income

Down

-$31,774

Down $22,261 (-234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $253,674Liabilities 2010: $27,037Net Assets 2010: $226,6372010Assets 2011: $260,762Liabilities 2011: $28,176Net Assets 2011: $232,5862011Assets 2012: $260,452Liabilities 2012: $5,250Net Assets 2012: $255,2022012Assets 2013: $228,327Liabilities 2013: $0Net Assets 2013: $228,3272013Assets 2014: $221,381Liabilities 2014: $10,244Net Assets 2014: $211,1372014Assets 2015: $219,776Liabilities 2015: $5,107Net Assets 2015: $214,6692015Assets 2016: $433,684Liabilities 2016: $7,810Net Assets 2016: $425,8742016Assets 2017: $419,647Liabilities 2017: $3,286Net Assets 2017: $416,3612017Assets 2018: $386,175Liabilities 2018: $1,588Net Assets 2018: $384,5872018Assets 2019: $387,350Liabilities 2019: $16,500Net Assets 2019: $370,8502019Assets 2020: $373,116Liabilities 2020: $8,253Net Assets 2020: $364,8632020Assets 2021: $365,237Liabilities 2021: $12,500Net Assets 2021: $352,7372021Assets 2022: $340,495Liabilities 2022: $12,000Net Assets 2022: $328,4952022Assets 2023: $301,153Liabilities 2023: $2,500Net Assets 2023: $298,6532023Assets 2024: $273,568Liabilities 2024: $2,500Net Assets 2024: $271,0682024

Highlighted filing

2018

Assets$386,175
Liabilities$1,588
Net Assets$384,587
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $75,696Expenses 2010: $91,486Net Income 2010: -$15,7902010Revenue 2011: $85,522Expenses 2011: $79,573Net Income 2011: $5,9492011Revenue 2012: $103,190Expenses 2012: $80,574Net Income 2012: $22,6162012Revenue 2013: $63,100Expenses 2013: $89,975Net Income 2013: -$26,8752013Revenue 2014: $71,421Expenses 2014: $88,611Net Income 2014: -$17,1902014Revenue 2015: $77,459Expenses 2015: $73,927Net Income 2015: $3,5322015Revenue 2016: $292,617Expenses 2016: $81,412Net Income 2016: $211,2052016Revenue 2017: $86,931Expenses 2017: $96,444Net Income 2017: -$9,5132017Revenue 2018: $92,030Expenses 2018: $123,804Net Income 2018: -$31,7742018Revenue 2019: $75,049Expenses 2019: $88,786Net Income 2019: -$13,7372019Revenue 2020: $56,662Expenses 2020: $62,649Net Income 2020: -$5,9872020Revenue 2021: $58,103Expenses 2021: $70,229Net Income 2021: -$12,1262021Revenue 2022: $50,268Expenses 2022: $74,510Net Income 2022: -$24,2422022Revenue 2023: $50,175Expenses 2023: $80,017Net Income 2023: -$29,8422023Revenue 2024: $55,326Expenses 2024: $82,911Net Income 2024: -$27,5852024

Highlighted filing

2018

Revenue$92,030
Expenses$123,804
Net Income-$31,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$92,030
Mission and Program Overview

Mission

To promote high ethical standards and integrity within the american diamond industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,951$381,455▼ $31,496
Prepaid Expenses and Deferred Charges$3,470$4,413▲ $943
Cash and Non-Interest-Bearing Accounts$3,226$307▼ $2,919
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$419,647$386,175▼ $33,472
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,000$0▼ $3,000
Accounts Payable and Accrued Expenses$286$1,588▲ $1,302
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,286$1,588▼ $1,698
Net Assets / Fund Balance
Unrestricted Net Assets$416,361$384,587▼ $31,774
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$416,361$384,587▼ $31,774
Total Liabilities and Net Assets / Fund Balance$419,647$386,175▼ $33,472
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronald VanderlindenPresident/CFO
Eli HaasVice President
Fred KnoblochVice President
Matthew ShamrockVice President
Saul GoldbergVice President
Stuart SamuelsSecretary
Parag ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,471
Program Service Revenue
$0
Investment Income
$4,559
Other Revenue
$0
All Other Contributions
$26,371
Change in Net Assets
$-31,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,798--$29,798
Conferences and Meetings$24,152--$24,152
Travel$19,574--$19,574
Fees for Services Legal$12,000--$12,000
Office Expenses$4,484--$4,484
Insurance$3,918--$3,918
Occupancy$2,812--$2,812
Fees for Services Accounting$2,500--$2,500
Other Expenses$2,232--$2,232
Total Functional Expenses$123,804$0$0$123,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dmia Inc
EIN
13-1661738
In Care Of
% GIBGOT WILLENBACHER & CO
Address
580 FIFTH AVENUE SUITE 2000, NEW YORK, NY 10036

Signing Officer

Name
Ronnie Vanderlinden
Title
President
Phone
2125758145
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Vanderlinden
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gibgot Willenbacher & Co
Address
310 EAST SHORE RD, GREAT NECK, NY 11023
Preparer
Jonathan G Shore
Phone
5164823660
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“The written conflict of interest policy is monitored and enforced on a regular basis by the president. The officers and directors are required to disclose interests that could give rise to conflicts at the organization's board meetings.”

Copy of 990 to Members

“A copy of this form is available to members upon request.”

Review of 990

“This form 990 was prepared by independent certified public accountants and has gone through their compilation process. The officers have reviewed this form 990 and by signing the return affirm that it has been reviewed by them and is accurate.”

VIII Line F

“The association receives sponsorships for meetings and for furthering the education of a new generation of diamond manufacturing professionals in the united states. During 2018 four industry organizations contributed a total of $20,871 to fund educational functions, two industry organizations contributed sponsorships amounting to $3,500 for one of the organization's annual meetings and the organization received an expense reimbursement of $2,000 from an industry organization.”

Form 990 Part IX Line 24 - Other Expenses

“Description:advertising and promotion total expenses:2600 program services:2600”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:600 program services:600”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and shipping total expenses:452 program services:452”

Form 990 Part IX Line 24 - Other Expenses

“Description:diamond industry education total expenses:26146 program services:26146”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04413
IRS990/PrincipalOfficerNm0RONNIE VANDERLINDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF A NEW GENERATION OF DIAMOND MANUFACTURING PROFESSIONALS IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083900
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096444
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9513
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381455
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A REGULAR BASIS BY THE PRESIDENT. THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE ORGANIZATION'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS FORM IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 WAS PREPARED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND HAS GONE THROUGH THEIR COMPILATION PROCESS. THE OFFICERS HAVE REVIEWED THIS FORM 990 AND BY SIGNING THE RETURN AFFIRM THAT IT HAS BEEN REVIEWED BY THEM AND IS ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION RECEIVES SPONSORSHIPS FOR MEETINGS AND FOR FURTHERING THE EDUCATION OF A NEW GENERATION OF DIAMOND MANUFACTURING PROFESSIONALS IN THE UNITED STATES. DURING 2018 FOUR INDUSTRY ORGANIZATIONS CONTRIBUTED A TOTAL OF $20,871 TO FUND EDUCATIONAL FUNCTIONS, TWO INDUSTRY ORGANIZATIONS CONTRIBUTED SPONSORSHIPS AMOUNTING TO $3,500 FOR ONE OF THE ORGANIZATION'S ANNUAL MEETINGS AND THE ORGANIZATION RECEIVED AN EXPENSE REIMBURSEMENT OF $2,000 FROM AN INDUSTRY ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:ADVERTISING AND PROMOTION TOTAL EXPENSES:2600 PROGRAM SERVICES:2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TELEPHONE TOTAL EXPENSES:600 PROGRAM SERVICES:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:POSTAGE AND SHIPPING TOTAL EXPENSES:452 PROGRAM SERVICES:452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:DIAMOND INDUSTRY EDUCATION TOTAL EXPENSES:26146 PROGRAM SERVICES:26146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1COPY OF 990 TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2REVIEW OF 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VIII LINE F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419647
IRS990/TotalAssetsEOYAmt0386175
IRS990/TotalAssetsGrp/BOYAmt0419647
IRS990/TotalAssetsGrp/EOYAmt0386175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03286
IRS990/TotalLiabilitiesEOYAmt01588
IRS990/TotalLiabilitiesGrp/BOYAmt03286
IRS990/TotalLiabilitiesGrp/EOYAmt01588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123804
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092030
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019574
IRS990/TravelGrp/TotalAmt019574
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384587
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 FIFTH AVENUE SUITE 2000
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE VANDERLINDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125758145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMIA INC
ReturnHeader/Filer/BusinessNameControlTxt0DMIA
ReturnHeader/Filer/EIN0131661738
ReturnHeader/Filer/InCareOfNm0% GIBGOT WILLENBACHER & CO
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 FIFTH AVENUE SUITE 2000
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0463A902899F185DD30487C7D5F1BF48A1A7FAB07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0463A902899F185DD30487C7D5F1BF48A1A7FAB07
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011502820191305000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.105.174.228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBGOT WILLENBACHER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 EAST SHORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,175
Liabilities
$1,588
Net assets
$384,587
Revenue
$92,030
Expenses
$123,804
Net income
-$31,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.71$0.55$0.83$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.99$0.50$0.80$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.12$3.28$0.50$0.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.13$3.53$0.58$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.08$3.65$0.57$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.17$3.71$0.75$0.89$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.85$0.92$1.24$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.16$0.87$0.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.08$4.26$2.93$0.81$2.11
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.77$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$0.71$0.89$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.63$0.90$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.05$2.55$1.03$0.81$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.28$2.33$0.86$0.80$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.27$2.27$0.76$0.91$0.16