Civic Intelligence

Labyrinth Inc.

990 • Fiscal year 2023 • EIN 13-3985592

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.LABTHEATER.ORG
38 Commerce StreetNew York, NY 10014

(212) 513-1080

Siviq Scores

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

Liabilities / Assets

95th percentile

1.65x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • NTEE A650 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$128,731

Down $153,597 (-54%) from 2022

Net Assets

Down

-$84,190

Down $190,460 (-179%) from 2022

Liabilities

Up

$212,921

Up $36,863 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$260,772

Down $27,564 (-9.6%) from 2022

Expenses

Up

$430,852

Up $217,307 (+102%) from 2022

Net Income

Down

-$170,080

Down $244,871 (-327%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,373Liabilities 2011: $282,145Net Assets 2011: -$109,7722011Assets 2012: $150,872Liabilities 2012: $257,775Net Assets 2012: -$106,9032012Assets 2013: $222,570Liabilities 2013: $259,167Net Assets 2013: -$36,5972013Assets 2014: $260,902Liabilities 2014: $169,624Net Assets 2014: $91,2782014Assets 2015: $197,131Liabilities 2015: $275,102Net Assets 2015: -$77,9712015Assets 2016: $262,595Liabilities 2016: $435,228Net Assets 2016: -$172,6332016Assets 2017: $249,242Liabilities 2017: $252,398Net Assets 2017: -$3,1562017Assets 2018: $90,181Liabilities 2018: $194,506Net Assets 2018: -$104,3252018Assets 2019: $77,565Liabilities 2019: $176,793Net Assets 2019: -$99,2282019Assets 2020: $161,146Liabilities 2020: $179,232Net Assets 2020: -$18,0862020Assets 2021: $213,319Liabilities 2021: $181,840Net Assets 2021: $31,4792021Assets 2022: $282,328Liabilities 2022: $176,058Net Assets 2022: $106,2702022Assets 2023: $128,731Liabilities 2023: $212,921Net Assets 2023: -$84,1902023Assets 2024: $138,273Liabilities 2024: $177,027Net Assets 2024: -$38,7542024

Highlighted filing

2023

Assets$128,731
Liabilities$212,921
Net Assets-$84,190
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $812,502Expenses 2011: $799,797Net Income 2011: $12,7052011Revenue 2012: $936,358Expenses 2012: $933,489Net Income 2012: $2,8692012Revenue 2013: $1,077,143Expenses 2013: $1,006,837Net Income 2013: $70,3062013Revenue 2014: $1,240,660Expenses 2014: $1,112,785Net Income 2014: $127,8752014Revenue 2015: $1,166,249Expenses 2015: $1,335,498Net Income 2015: -$169,2492015Revenue 2016: $913,460Expenses 2016: $1,008,122Net Income 2016: -$94,6622016Revenue 2017: $1,595,765Expenses 2017: $1,426,288Net Income 2017: $169,4772017Revenue 2018: $179,637Expenses 2018: $280,806Net Income 2018: -$101,1692018Revenue 2019: $92,698Expenses 2019: $87,601Net Income 2019: $5,0972019Revenue 2020: $207,928Expenses 2020: $126,786Net Income 2020: $81,1422020Revenue 2021: $208,452Expenses 2021: $158,887Net Income 2021: $49,5652021Revenue 2022: $288,336Expenses 2022: $213,545Net Income 2022: $74,7912022Revenue 2023: $260,772Expenses 2023: $430,852Net Income 2023: -$170,0802023Revenue 2024: $346,568Expenses 2024: $301,132Net Income 2024: $45,4362024

Highlighted filing

2023

Revenue$260,772
Expenses$430,852
Net Income-$170,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$291,802
Mission and Program Overview

Mission

Labyrinth theater company is an artistic home for diverse theater artists and the daring and visceral work they create.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,758$116,490▼ $148,268
Prepaid Expenses and Deferred Charges$221$726▲ $505
Savings and Temporary Cash Investments-$22-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$264,979$128,731▼ $136,248
Other Assets Total$0$11,493▲ $11,493
Liabilities
Accounts Payable and Accrued Expenses$153,742$187,574▲ $33,832
Mortgage Notes Payable Secured by Investment Property$25,347$25,347→ $0
Total Liabilities$179,089$212,921▲ $33,832
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,000$52,000→ $0
Net Assets Without Donor Restrictions$33,890$-136,190▼ $170,080
Total Net Assets Fund Balance$85,890$-84,190▼ $170,080
Total Liabilities and Net Assets / Fund Balance$264,979$128,731▼ $136,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,884$25,884
Other Land Buildings$0$19,345$19,345
Other Assets Org$11,493--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew FrankInterim Managing DirectorPT$24,000$24,000
John Gould RubinVice President/treasurer-$4,010$4,010

Board Members and Trustees

NameTitle
John OrtizPresident
David RomanBoard Member
Ron SimonsBoard Member
Susan KahnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,199
All Other Contributions
$100,531
Change in Net Assets
$-170,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,410
Salaries, Compensation, and Employee Benefits$167,192
Total Fundraising Expense$71,500
Professional Fundraising Fees$29,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,406$3,731$9,100$136,237
Other Salaries and Wages$102,006$20,944$1,445$124,395
Fees for Services Professional Fundraising--$29,250$29,250
Other Employee Benefits$19,594$4,023$277$23,894
Payroll Taxes$7,834$1,608$111$9,553
Current Officers, Directors, Trustees, and Key Employees$1,350$8,000-$9,350
Office Expenses$4,045$2,703$87$6,835
Occupancy$5,437$647$388$6,472
Insurance-$3,243-$3,243
Fees for Services Accounting-$3,110-$3,110
Advertising$2,720--$2,720
Other Expenses$20,683$945$30,842$945
Travel$117--$117
Total Functional Expenses$287,192$72,160$71,500$430,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,030
Professional Fundraising Fees$29,250
Fundraising Gross Income$17,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$17,500$17,500-$17,500
Total Events$17,500$17,500$31,030$-13,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by the organization's independent accountants based on information provided by management. A draft is reviewed by management and the finance committee. The final 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In addition to the processes and disclosure requirements outlined in the organization's conflict of interest policy, the organization monitors this policy in regular discussion and check-ins with board members.”

Form 990, Part VI, Section B, Line 15A

“Compensation of key employees and/or officers is approved by the board based on industry standards obtained from the theater communications group nationwide salary survey.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Labyrinth Inc
EIN
13-3985592
Phone
2125131080
Address
38 COMMERCE STREET, NEW YORK, NY 10014
Doing Business As
Labyrinth Theater Company

Signing Officer

Name
Susan Kahn
Title
Secretary
Phone
2125131080
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ortiz
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
53

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic and production fees: program service expenses 105,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,856. Other professional fees: program service expenses 17,550. Management and general expenses 3,731. Fundraising expenses 9,100. Total expenses 30,381.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt01043623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043623
IRS990ScheduleA/TotalSupportAmt01051214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACTOR'S EQUITY BOND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011493
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTANT/GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0EAGLE VALLEY STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0193 W CHESTNUT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd012401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031030
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt029250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS BASED ON INFORMATION PROVIDED BY MANAGEMENT. A DRAFT IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. THE FINAL 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO THE PROCESSES AND DISCLOSURE REQUIREMENTS OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE ORGANIZATION MONITORS THIS POLICY IN REGULAR DISCUSSION AND CHECK-INS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES AND/OR OFFICERS IS APPROVED BY THE BOARD BASED ON INDUSTRY STANDARDS OBTAINED FROM THE THEATER COMMUNICATIONS GROUP NATIONWIDE SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC AND PRODUCTION FEES: PROGRAM SERVICE EXPENSES 105,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,856. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,550. MANAGEMENT AND GENERAL EXPENSES 3,731. FUNDRAISING EXPENSES 9,100. TOTAL EXPENSES 30,381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264979
IRS990/TotalAssetsEOYAmt0128731
IRS990/TotalAssetsGrp/BOYAmt0264979
IRS990/TotalAssetsGrp/EOYAmt0128731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270971
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179089
IRS990/TotalLiabilitiesEOYAmt0212921
IRS990/TotalLiabilitiesGrp/BOYAmt0179089
IRS990/TotalLiabilitiesGrp/EOYAmt0212921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287192
IRS990/TotalReportableCompFromOrgAmt028010
IRS990/TotalRevenueGrp/ExclusionAmt0-10199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0117
IRS990/TravelGrp/TotalAmt0117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 COMMERCE STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LABTHEATER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,731
Liabilities
$212,921
Net assets
-$84,190
Revenue
$260,772
Expenses
$430,852
Net income
-$170,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$0.35$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$0.26$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.11$0.29$0.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.18$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.60$1.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.44$0.17$0.91$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.17$1.34$0.17
2014Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$1.24$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$0.22$0.26$0.04$1.08$1.01$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$0.94$0.93$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.28$0.11$0.81$0.80$0.01