Civic Intelligence

Something Positive Inc.

990EZ • Fiscal year 2020 • EIN 13-3700941

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

312 E 21st StBrooklyn, NY 11226

(347) 600-2189

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

3.4%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE T99 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$5,240

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • NTEE T99 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-23%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,986

Up $1,152 (+9.7%) from 2019

Net Assets

Up

$12,986

Up $1,152 (+9.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$33,752

Down $9,800 (-23%) from 2019

Expenses

Down

$32,600

Down $9,288 (-22%) from 2019

Net Income

Down

$1,152

Down $512 (-31%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $3,481Liabilities 2012: $02012Assets 2013: $599Liabilities 2013: $02013Assets 2014: $183Liabilities 2014: $02014Assets 2015: $1,358Liabilities 2015: $0Net Assets 2015: $1,3582015Assets 2016: $6,540Liabilities 2016: $0Net Assets 2016: $6,5402016Assets 2017: $3,689Liabilities 2017: $0Net Assets 2017: $3,6892017Assets 2018: $10,170Liabilities 2018: $0Net Assets 2018: $10,1702018Assets 2019: $11,834Liabilities 2019: $0Net Assets 2019: $11,8342019Assets 2020: $12,986Liabilities 2020: $0Net Assets 2020: $12,9862020Assets 2021: $20,411Liabilities 2021: $0Net Assets 2021: $20,4112021Assets 2022: $101,189Liabilities 2022: $83,700Net Assets 2022: $17,4892022Assets 2023: $71,702Liabilities 2023: $83,700Net Assets 2023: -$11,9982023Assets 2024: $27,202Liabilities 2024: $81,061Net Assets 2024: -$53,8592024

Highlighted filing

2020

Assets$12,986
Liabilities$0
Net Assets$12,986

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $44,028Expenses 2012: $42,341Net Income 2012: $1,6872012Revenue 2013: $36,000Expenses 2013: $38,881Net Income 2013: -$2,8812013Revenue 2014: $40,558Expenses 2014: $40,974Net Income 2014: -$4162014Revenue 2015: $30,889Expenses 2015: $29,714Net Income 2015: $1,1752015Revenue 2016: $32,236Expenses 2016: $26,929Net Income 2016: $5,3072016Revenue 2017: $51,343Expenses 2017: $54,194Net Income 2017: -$2,8512017Revenue 2018: $61,927Expenses 2018: $55,346Net Income 2018: $6,5812018Revenue 2019: $43,552Expenses 2019: $41,888Net Income 2019: $1,6642019Revenue 2020: $33,752Expenses 2020: $32,600Net Income 2020: $1,1522020Revenue 2021: $30,057Expenses 2021: $22,632Net Income 2021: $7,4252021Revenue 2022: $73,356Expenses 2022: $76,278Net Income 2022: -$2,9222022Revenue 2023: $58,408Expenses 2023: $87,895Net Income 2023: -$29,4872023Revenue 2024: $47,604Expenses 2024: $89,465Net Income 2024: -$41,8612024

Highlighted filing

2020

Revenue$33,752
Expenses$32,600
Net Income$1,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$33,752
Mission and Program Overview

Mission

In furtherance, but not in limitation of the foregoing charitable, scientific and educational purposes the Corporation shall:propagate and expose the culture of the African diaspora and its cross- cultural influences.

In furtherance, but not in limitation of the foregoing charitable, scientific and educational purposes the Corporation shall:propagate and expose the culture

Program Services

DescriptionGrantsExpenses
Presently, the Organization is compromised of 12 dancers,4 singers, and 4 drummers. This amount represents the Honorariums paid to the performers.$0$16,209
0$0$10,658
This amount is for Accounting and Taxation Services$0$3,750
This amount is for Advertising and Promotion.$0$1,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ManswellPresidentPT$5,240-$5,240
Shaun RasmussenSecretaryPT$720-$720
Jamal GeorgeTreasurerPT$0--
Cynthia SalandyBoard MemberPT$0--
Sandra AM BellAssistant SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Something Positive Inc
EIN
13-3700941
Phone
3476002189
Address
312 E 21ST ST, BROOKLYN, NY 11226

Signing Officer

Name
Michael Manswell
Title
President
Phone
3476002189
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Reginald Middleton Enterprises LLC
Address
2186 Fifth Avenue Apt 12G, New York, NY 10037
Preparer
Reginald Kong-Middleton MST MSA
Phone
9177476904
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Meals 1003.

Form 990EZ, Part I, Line 16

Office Supplies & Software 2707.

Form 990EZ, Part I, Line 16

Bank Service Charges 124.

Form 990EZ, Part I, Line 16

Local Travel

Form 990EZ, Part I, Line 16

Business Events & Registration Fees

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Accounting & Taxation 3750.

Form 990EZ, Part I, Line 16

Advertising & Promotion 1983.

Form 990EZ, Part I, Line 16

Costume Supplies 2830.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 175.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 73.

Form 990EZ, Part I, Line 16

Research 100.

Form 990EZ, Part I, Line 16

Storage Fees 2424.

Form 990EZ, Part I, Line 16

Local Travel 683.

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Reginald Middleton Enterprises LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09177476904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02186 5th Avenue Apt 12G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033752
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012986
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033752
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012986
IRS990EZ/OccupancyRentUtltsAndMaintAmt0405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Manswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shaun Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamal George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Salandy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra AM Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0In furtherance, but not in limitation of the foregoing charitable, scientific and educational purposes the Corporation shall:propagate and expose the culture
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presently, the Organization is compromised of 12 dancers,4 singers, and 4 drummers. This amount represents the Honorariums paid to the performers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1This amount is for Accounting and Taxation Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2This amount is for Advertising and Promotion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032600
IRS990EZ/TotalProgramServiceExpensesAmt032600
IRS990EZ/TotalRevenueAmt033752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0somethingpositiveinc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032236
IRS990ScheduleA/Total509Grp/TotalAmt0220310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies & Software 2707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Events & Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting & Taxation 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising & Promotion 1983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costume Supplies 2830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Research 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage Fees 2424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Local Travel 683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Manswell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03476002189
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMETHING POSITIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0133700941
ReturnHeader/Filer/PhoneNum03476002189
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 E 21ST ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reginald Middleton Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02186 Fifth Avenue Apt 12G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010037
ReturnHeader/PreparerPersonGrp/PhoneNum09177476904
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reginald Kong-Middleton MST MSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-02T14:31:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manswell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.81$0.54$0.48$0.89$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.84$0.12$0.58$0.88$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.84$0.17$0.73$0.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.62$0.55$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.51$0.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.32$0.27$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.41$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.44$0.42$0.02