Civic Intelligence

Pregnancy Help Inc.

990EZ • Fiscal year 2017 • EIN 13-3753907

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

229 West 14th StreetNew York, NY 10011-7119

(212) 243-0970

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-5.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$78,017

Up $11,452 (+17%) from 2016

Net Assets

Down

$55,673

Down $2,925 (-5.0%) from 2016

Liabilities

Up

$22,344

Up $14,377 (+180%) from 2016

Revenue

Down

$117,338

Down $6,124 (-5.0%) from 2016

Expenses

Up

$120,263

Up $11,731 (+11%) from 2016

Net Income

Down

-$2,925

Down $17,855 (-120%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $79,933Liabilities 2011: $4,993Net Assets 2011: $74,9402011Assets 2012: $73,866Liabilities 2012: $7,606Net Assets 2012: $66,2602012Assets 2013: $72,400Liabilities 2013: $7,171Net Assets 2013: $65,2292013Assets 2014: $46,792Liabilities 2014: $4,670Net Assets 2014: $42,1222014Assets 2015: $52,115Liabilities 2015: $8,447Net Assets 2015: $43,6682015Assets 2016: $66,565Liabilities 2016: $7,967Net Assets 2016: $58,5982016Assets 2017: $78,017Liabilities 2017: $22,344Net Assets 2017: $55,6732017Assets 2018: $170,310Liabilities 2018: $3,775Net Assets 2018: $166,5352018Assets 2019: $152,392Liabilities 2019: $3,843Net Assets 2019: $148,5492019Assets 2020: $119,794Liabilities 2020: $13,186Net Assets 2020: $106,6082020Assets 2021: $56,475Liabilities 2021: $5,828Net Assets 2021: $50,6472021Assets 2022: $36,275Liabilities 2022: $5,893Net Assets 2022: $30,3822022Assets 2023: $16,367Liabilities 2023: $3,867Net Assets 2023: $12,5002023Assets 2024: $62,229Liabilities 2024: $0Net Assets 2024: $62,2292024

Highlighted filing

2017

Assets$78,017
Liabilities$22,344
Net Assets$55,673

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $136,807Expenses 2011: $148,891Net Income 2011: -$12,0842011Revenue 2012: $124,204Expenses 2012: $132,884Net Income 2012: -$8,6802012Revenue 2013: $152,266Expenses 2013: $153,297Net Income 2013: -$1,0312013Revenue 2014: $131,731Expenses 2014: $154,838Net Income 2014: -$23,1072014Revenue 2015: $160,502Expenses 2015: $158,956Net Income 2015: $1,5462015Revenue 2016: $123,462Expenses 2016: $108,532Net Income 2016: $14,9302016Revenue 2017: $117,338Expenses 2017: $120,263Net Income 2017: -$2,9252017Revenue 2018: $206,980Expenses 2018: $96,118Net Income 2018: $110,8622018Revenue 2019: $98,581Expenses 2019: $116,567Net Income 2019: -$17,9862019Revenue 2020: $103,633Expenses 2020: $145,574Net Income 2020: -$41,9412020Revenue 2021: $109,619Expenses 2021: $165,580Net Income 2021: -$55,9612021Revenue 2022: $147,557Expenses 2022: $167,822Net Income 2022: -$20,2652022Revenue 2023: $178,987Expenses 2023: $196,869Net Income 2023: -$17,8822023Revenue 2024: $259,736Expenses 2024: $210,007Net Income 2024: $49,7292024

Highlighted filing

2017

Revenue$117,338
Expenses$120,263
Net Income-$2,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$117,338
Mission and Program Overview

Mission

Pregnancy support facility

Program Services

DescriptionGrantsExpenses
PREGNANCY HELP INC. IS A FACILITY WHICH AIDS PREGNANT WOMEN. IT HELPS THESE WOMAN CONTINUE THEIR PREGNANCIES IN A NORMAL, HEALTHY MANNER.$0$81,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L WESTPresident-$0--
VERONIQUE MONIERVice President-$0--
SEBASTIAN MARCILESEDirector-$0--
JEAN-HUGUES JMONIERDirector-$0--
JOAN TRIULZI DMDirector-$0--
WILLIAM MOROSSE KMDirector-$0--
MAR MOROSSE2nd Vice President-$0--
DAVID BENKEDirector-$0--
FATHER WALTER WAGNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pregnancy Help Inc
EIN
13-3753907
Phone
2122430970
Address
229 WEST 14TH STREET, NEW YORK, NY 10011-7119

Signing Officer

Name
Richard West
Title
President
Phone
2122430970
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
MICHAEL A DUCA COMPANY CPA'S PC
Address
666 OLD COUNTRY RD SUITE 601, GARDEN CITY, NY 11530-2017
Preparer
Michael a Duca
Phone
5162276660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: client expenses. Amount: 50. Description: conferences, conventions and meetings. Amount: 4,411. Description: insurance. Amount: 2,455. Description: office expenses. Amount: 11,151. Description: telelphone. Amount: 3,822. Description: travel and entertainment. Amount: 25. Description: bank fees. Amount: 529. Total to form 990-ez, line 16: 22,443.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,125. End of year amount: 1,126. Description: security deposits. Beg. Of year amount: 1,950. End of year amount: 1,950.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 7,967. End of year amount: 22,344.

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02122430970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 WEST 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100117119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117338
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030013
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078017
IRS990EZ/GrossReceiptsAmt0117338
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055673
IRS990EZ/OccupancyRentUtltsAndMaintAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD L WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONIQUE MONIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEBASTIAN MARCILESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN-HUGUES JMONIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN TRIULZI DM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM MOROSSE KM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAR MOROSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID BENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FATHER WALTER WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03076
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY SUPPORT FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREGNANCY HELP INC. IS A FACILITY WHICH AIDS PREGNANT WOMEN. IT HELPS THESE WOMAN CONTINUE THEIR PREGNANCIES IN A NORMAL, HEALTHY MANNER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081552
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025807
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07967
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022344
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120263
IRS990EZ/TotalProgramServiceExpensesAmt081552
IRS990EZ/TotalRevenueAmt0117338
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0685252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685252
IRS990ScheduleA/TotalSupportAmt0685299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLIENT EXPENSES. AMOUNT: 50. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 4,411. DESCRIPTION: INSURANCE. AMOUNT: 2,455. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,151. DESCRIPTION: TELELPHONE. AMOUNT: 3,822. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 529. TOTAL TO FORM 990-EZ, LINE 16: 22,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,125. END OF YEAR AMOUNT: 1,126. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 1,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,967. END OF YEAR AMOUNT: 22,344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122430970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY HELP INC
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0133753907
ReturnHeader/Filer/PhoneNum02122430970
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 WEST 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100117119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E547D4EDA1FF6B1E0053C96D861EF8C11D10F3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014B5F66B0B12CBE4BC37DAA9780E4328EEB9A272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.24.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:37:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263885938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A DUCA COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 OLD COUNTRY RD SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115302017
ReturnHeader/PreparerPersonGrp/PhoneNum05162276660
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DUCA
ReturnHeader/ReturnTs02018-11-14T13:38:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.60$2.10$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$1.79$1.97$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.48$1.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$1.10$1.66$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.07$1.04$1.46$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.49$0.99$1.17$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.67$2.07$0.96$1.11
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$1.17$1.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$1.23$1.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.61$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.32$1.55$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.52$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$1.24$1.33$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.37$1.49$0.12