Civic Intelligence

Samjo Associations Inc

990 • Fiscal year 2014 • EIN 13-6147617

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
76 Mott StreetNew York, NY 10013

(212) 219-8060

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-56%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$144,514

Down $18,077 (-11%) from 2013

Net Assets

Down

$144,514

Down $18,077 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$32,535

Down $5,767 (-15%) from 2013

Expenses

Down

$50,612

Down $2,452 (-4.6%) from 2013

Net Income

Down

-$18,077

Down $3,315 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $211,111Liabilities 2011: $0Net Assets 2011: $211,1112011Assets 2012: $177,353Liabilities 2012: $0Net Assets 2012: $177,3532012Assets 2013: $162,591Liabilities 2013: $0Net Assets 2013: $162,5912013Assets 2014: $144,514Liabilities 2014: $0Net Assets 2014: $144,5142014Assets 2015: $121,264Liabilities 2015: $0Net Assets 2015: $121,2642015Assets 2016: $96,392Liabilities 2016: $0Net Assets 2016: $96,3922016Assets 2017: $79,341Liabilities 2017: $0Net Assets 2017: $79,3412017Assets 2018: $71,945Liabilities 2018: $0Net Assets 2018: $71,9452018Assets 2019: $59,989Liabilities 2019: $0Net Assets 2019: $59,9892019Assets 2020: $43,554Liabilities 2020: $0Net Assets 2020: $43,5542020Assets 2021: $24,114Liabilities 2021: $0Net Assets 2021: $24,1142021Assets 2022: $19,324Liabilities 2022: $0Net Assets 2022: $19,3242022Assets 2023: $22,486Liabilities 2023: $0Net Assets 2023: $22,4862023Assets 2024: $20,411Liabilities 2024: $0Net Assets 2024: $20,4112024

Highlighted filing

2014

Assets$144,514
Liabilities$0
Net Assets$144,514
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KExpenses 2011: $76,7942011Expenses 2012: $82,0012012Revenue 2013: $38,302Expenses 2013: $53,064Net Income 2013: -$14,7622013Revenue 2014: $32,535Expenses 2014: $50,612Net Income 2014: -$18,0772014Revenue 2015: $33,648Expenses 2015: $56,898Net Income 2015: -$23,2502015Revenue 2016: $32,036Expenses 2016: $56,908Net Income 2016: -$24,8722016Revenue 2017: $42,413Expenses 2017: $59,464Net Income 2017: -$17,0512017Revenue 2018: $58,277Expenses 2018: $65,673Net Income 2018: -$7,3962018Revenue 2019: $54,454Expenses 2019: $66,410Net Income 2019: -$11,9562019Revenue 2020: $12,195Expenses 2020: $28,659Net Income 2020: -$16,4642020Revenue 2021: $0Expenses 2021: $20,590Net Income 2021: -$20,5902021Revenue 2022: $0Expenses 2022: $4,790Net Income 2022: -$4,7902022Revenue 2023: $4,052Expenses 2023: $890Net Income 2023: $3,1622023Revenue 2024: $0Expenses 2024: $2,075Net Income 2024: -$2,0752024

Highlighted filing

2014

Revenue$32,535
Expenses$50,612
Net Income-$18,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$32,535
Mission and Program Overview

Mission

BENEVOLENT ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,143$113,540▼ $34,603
Cash and Non-Interest-Bearing Accounts$3,832$20,834▲ $17,002
Land, Buildings, and Equipment, Net$1,161$685▼ $476
Total Assets$162,591$144,514▼ $18,077
Other Assets Total$9,455$9,455→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$162,591$144,514▼ $18,077
Total Net Assets Fund Balance$162,591$144,514▼ $18,077
Total Liabilities and Net Assets / Fund Balance$162,591$144,514▼ $18,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$685$24,785$25,470
Other Assets Org$9,455--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Koon Wing NgPresident
Celina ChanSecretary
Kon Yat LookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,898
Investment Income
$2,007
Other Revenue
$3,630
Change in Net Assets
$-18,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,612
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
Occupancy---$30,072
All Other Expenses---$1,926
Conferences and Meetings---$1,262
Fees for Services Accounting---$925
Other Expenses---$856
Depreciation Depletion---$476
Total Functional Expenses$0$0$0$50,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Annual meeting where members elect members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“GOVERNING BODY REVIEWS.”

Form 990, Page 6, Part VI, Line 19

“Available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Samjo Associations Inc
EIN
13-6147617
Phone
2122198060
Address
76 MOTT STREET, NEW YORK, NY 10013

Signing Officer

Name
Kon Yat Look
Title
Treasurer
Phone
2122198060
Signed
2015-05-06

Organization Details

Principal Officer
Koon Wing Ng
Formed
1950
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Flora R Si CPA Pc
Address
41 ELIZABETH ST SUITE 502, NEW YORK, NY 10013
Preparer
Flora R Si
Phone
2124318478
Raw XML Appendix257 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEVOLENT ASSOCIATION
IRS990/AllOtherExpensesGrp/TotalAmt01926
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAMJO ASSOCIATIONS
IRS990/BooksInCareOfDetail/PhoneNum02122198060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 MOTT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03832
IRS990/CashNonInterestBearingGrp/EOYAmt020834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01262
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02007
IRS990/CYOtherExpensesAmt050612
IRS990/CYOtherRevenueAmt03630
IRS990/CYProgramServiceRevenueAmt026898
IRS990/CYRevenuesLessExpensesAmt0-18077
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0476
IRS990/Desc0SOCIAL & COUNSELING PROGRAMS TO EASE CHINESE SPEAKING INDIVIDUALS INTO AMERICAN SOCIETY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KOON WING NG
IRS990/Form990PartVIISectionAGrp/PersonNm1KON YAT LOOK
IRS990/Form990PartVIISectionAGrp/PersonNm2CELINA CHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02007
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02007
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685
IRS990/LandBldgEquipCostOrOtherBssAmt025470
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEVOLENT ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162591
IRS990/NetAssetsOrFundBalancesEOYAmt0144514
IRS990/NetUnrelatedBusTxblIncmAmt04387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09455
IRS990/OtherAssetsTotalGrp/EOYAmt09455
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt07747
IRS990/OtherExpensesGrp/TotalAmt14800
IRS990/OtherExpensesGrp/TotalAmt22548
IRS990/OtherExpensesGrp/TotalAmt3856
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0THE UNITED STATES LIFE INS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03630
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03630
IRS990/OtherRevenueTotalAmt03630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KOON WING NG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02172
IRS990/PYOtherExpensesAmt053064
IRS990/PYProgramServiceRevenueAmt036130
IRS990/PYRevenuesLessExpensesAmt0-14762
IRS990/PYTotalExpensesAmt053064
IRS990/PYTotalRevenueAmt038302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING WHERE MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162591
IRS990/TotalAssetsEOYAmt0144514
IRS990/TotalAssetsGrp/BOYAmt0162591
IRS990/TotalAssetsGrp/EOYAmt0144514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050612
IRS990/TotalGrossUBIAmt05637
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144514
IRS990/TotalProgramServiceRevenueAmt026898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144514
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144514
IRS990/USAddress/AddressLine1Txt056-11 210TH STREET
IRS990/USAddress/CityNm0BAYSIDE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011364
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KON YAT LOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122198060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMJO ASSOCIATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMJ
ReturnHeader/Filer/EIN0136147617
ReturnHeader/Filer/PhoneNum02122198060
ReturnHeader/Filer/USAddress/AddressLine1Txt076 MOTT STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651171048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLORA R SI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 ELIZABETH ST SUITE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010013
ReturnHeader/PreparerPersonGrp/PhoneNum02124318478
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLORA R SI
ReturnHeader/ReturnTs02015-05-13T13:10:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,514
Liabilities
$0
Net assets
$144,514
Revenue
$32,535
Expenses
$50,612
Net income
-$18,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.12$0.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.54$0.66$0.12
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.58$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.42$0.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.32$0.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.34$0.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.33$0.51$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.38$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.77