Civic Intelligence

House Staff Benefits Plan of the Cir

990 • Fiscal year 2020 • EIN 13-6203291

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

10-27 46th Avenue Suite 300-2Long Island City, NY 11101

(212) 356-8180

Siviq Scores

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

Liabilities / Assets

78th percentile

0.20x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$205,073

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

4.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,495,064

Up $1,329,715 (+8.8%) from 2019

Net Assets

Up

$13,211,471

Up $1,534,794 (+13%) from 2019

Liabilities

Down

$3,283,593

Down $205,079 (-5.9%) from 2019

Revenue

Up

$8,335,425

Up $385,365 (+4.8%) from 2019

Expenses

Up

$7,816,132

Up $688,824 (+9.7%) from 2019

Net Income

Down

$519,293

Down $303,459 (-37%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,341,827Liabilities 2011: $958,871Net Assets 2011: $8,382,9562011Assets 2012: $9,541,989Liabilities 2012: $1,131,310Net Assets 2012: $8,410,6792012Assets 2013: $10,047,331Liabilities 2013: $1,455,949Net Assets 2013: $8,591,3822013Assets 2014: $9,948,213Liabilities 2014: $1,178,302Net Assets 2014: $8,769,9112014Assets 2015: $11,950,150Liabilities 2015: $1,152,860Net Assets 2015: $10,797,2902015Assets 2016: $12,228,492Liabilities 2016: $1,240,655Net Assets 2016: $10,987,8372016Assets 2017: $12,470,241Liabilities 2017: $2,182,190Net Assets 2017: $10,288,0512017Assets 2018: $11,150,622Liabilities 2018: $1,256,186Net Assets 2018: $9,894,4362018Assets 2019: $15,165,349Liabilities 2019: $3,488,672Net Assets 2019: $11,676,6772019Assets 2020: $16,495,064Liabilities 2020: $3,283,593Net Assets 2020: $13,211,4712020Assets 2021: $16,739,993Liabilities 2021: $3,691,274Net Assets 2021: $13,048,7192021Assets 2022: $15,205,071Liabilities 2022: $4,517,195Net Assets 2022: $10,687,8762022Assets 2023: $12,580,214Liabilities 2023: $1,858,470Net Assets 2023: $10,721,7442023Assets 2024: $14,905,796Liabilities 2024: $3,916,212Net Assets 2024: $10,989,5842024

Highlighted filing

2020

Assets$16,495,064
Liabilities$3,283,593
Net Assets$13,211,471

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,778,6482011Expenses 2012: $4,821,4112012Revenue 2013: $5,577,356Expenses 2013: $5,662,706Net Income 2013: -$85,3502013Revenue 2014: $5,368,308Expenses 2014: $5,208,026Net Income 2014: $160,2822014Revenue 2015: $7,474,783Expenses 2015: $5,086,360Net Income 2015: $2,388,4232015Revenue 2016: $5,803,127Expenses 2016: $5,578,183Net Income 2016: $224,9442016Revenue 2017: $6,740,151Expenses 2017: $6,206,126Net Income 2017: $534,0252017Revenue 2018: $7,590,641Expenses 2018: $7,130,423Net Income 2018: $460,2182018Revenue 2019: $7,950,060Expenses 2019: $7,127,308Net Income 2019: $822,7522019Revenue 2020: $8,335,425Expenses 2020: $7,816,132Net Income 2020: $519,2932020Revenue 2021: $8,532,681Expenses 2021: $8,817,073Net Income 2021: -$284,3922021Revenue 2022: $8,972,190Expenses 2022: $8,919,426Net Income 2022: $52,7642022Revenue 2023: $9,481,269Expenses 2023: $10,105,169Net Income 2023: -$623,9002023Revenue 2024: $10,041,413Expenses 2024: $10,079,123Net Income 2024: -$37,7102024

Highlighted filing

2020

Revenue$8,335,425
Expenses$7,816,132
Net Income$519,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$10,274,155
Mission and Program Overview

Mission

To provide 501(c)(9) benefits to hsbp participants. Benefits include dental, short and long-term disability, life insurance, supplemental major medical and obstetrical, optical, legal services and others.

To provide 501(c)(9) benefits to hsbp participants. Benefits include dental, short and long-term disability, life insurance, supplemental major medical and obstetrical, child-care, optical, legal services and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,676,677$13,211,471▲ $1,534,794
Investments in Publicly Traded Securities$9,049,004$10,408,826▲ $1,359,822
Accounts Receivable$2,168,523$3,298,598▲ $1,130,075
Cash and Non-Interest-Bearing Accounts$3,372,329$1,691,556▼ $1,680,773
Land, Buildings, and Equipment, Net$267,849$240,781▼ $27,068
Prepaid Expenses and Deferred Charges$12,380$35,720▲ $23,340
Savings and Temporary Cash Investments$51,449$19,173▼ $32,276
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,165,349$16,495,064▲ $1,329,715
Other Assets Total$243,815$800,410▲ $556,595
Liabilities
Other Liabilities$3,414,306$3,167,254▼ $247,052
Accounts Payable and Accrued Expenses$74,366$116,339▲ $41,973
Total Liabilities$3,488,672$3,283,593▼ $205,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,676,677$13,211,471▲ $1,534,794
Total Liabilities and Net Assets / Fund Balance$15,165,349$16,495,064▲ $1,329,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240,781$53,439$294,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda MurrayBenefit MgrFT$162,341$42,732$205,073

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,023,980
Investment Income
$311,445
Other Revenue
$0
Change in Net Assets
$519,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,284,474
Revenue Not Reported on Financial Statements
$50,951
Revenue Not Reported on Form 990
$1,015,501
Total Revenue per Audited Statements
$9,299,975
Total Revenue per Form 990
$8,335,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-248,804

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,813,874
Other Salaries and Wages---$734,525
Current Officers, Directors, Trustees, and Key Employees---$205,073
Pension Plan Contributions---$134,923
Fees for Services Other---$129,883
Other Employee Benefits---$112,385
Payroll Taxes---$64,156
Fees for Services Legal---$55,453
Fees for Service Investment Mgmnt Fees---$50,951
Depreciation Depletion---$39,971
Fees for Services Accounting---$32,650
Office Expenses---$18,082
Travel---$13,150
Other Expenses---$11,508
Insurance---$7,583
Conferences and Meetings---$5,745
All Other Expenses---$-843,998
Total Functional Expenses$0$0$0$7,816,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,816,132
Expenses per Audited Statements$7,765,181
Total Expenses per Audited Statements$7,765,181
Expenses Not Reported on Financial Statements$50,951
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cir-la County Restricted$2,461,536
Incurred But Not Reported - Benefits$372,700
Due to Affilities$281,279
Childcare Benefits$51,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990 is shared electronically with the trustees as well as reviewed with the trustees prior to filing.

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

Written statement from trustees annually

Form 990, Part VI, Section B, Line 15

The fund used an outside hr consultant plus an outside attorney to determine and negotiate the organization's top management official's compensation. The fund's board of trustees approved the negotiated agreement.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
House Staff Benefits Plan of Cir
EIN
13-6203291
Phone
2123568180
Address
10-27 46TH AVENUE SUITE 300-2, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Sheila Blanc
Title
Interim Fund Administrator
Phone
2123568180
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Blanc
Formed
1965
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net unrealized gain on investments 1,015,501.

Raw XML Appendix400 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12461536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2281279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCURRED BUT NOT REPORTED - BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CIR-LA COUNTY RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHILDCARE BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt01015501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050951
IRS990ScheduleD/RevenueSubtotalAmt08284474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240781
IRS990ScheduleD/TotalExpensesPerForm990Amt07816132
IRS990ScheduleD/TotalLiabilityAmt03167254
IRS990ScheduleD/TotalRevenuePerForm990Amt08335425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09299975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07765181
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RHONDA MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BENEFIT MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SHARED ELECTRONICALLY WITH THE TRUSTEES AS WELL AS REVIEWED WITH THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN STATEMENT FROM TRUSTEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND USED AN OUTSIDE HR CONSULTANT PLUS AN OUTSIDE ATTORNEY TO DETERMINE AND NEGOTIATE THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FUND'S BOARD OF TRUSTEES APPROVED THE NEGOTIATED AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET UNREALIZED GAIN ON INVESTMENTS 1,015,501.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROFESSIONAL EDUCATION PLAN OF CIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134071468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010-27 46TH AVENUE SUITE 300-2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TIME SURVEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROFESSIONAL EDUCATION PLAN OF CIR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015165349
IRS990/TotalAssetsEOYAmt016495064
IRS990/TotalAssetsGrp/BOYAmt015165349
IRS990/TotalAssetsGrp/EOYAmt016495064
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt07816132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03488672
IRS990/TotalLiabilitiesEOYAmt03283593
IRS990/TotalLiabilitiesGrp/BOYAmt03488672
IRS990/TotalLiabilitiesGrp/EOYAmt03283593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011676677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013211471
IRS990/TotalOtherCompensationAmt042732
IRS990/TotalProgramServiceRevenueAmt08023980
IRS990/TotalReportableCompFromOrgAmt0162341
IRS990/TotalRevenueGrp/ExclusionAmt0311445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08023980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08335425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015165349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016495064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013150
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010-27 46TH AVENUE SUITE 300-2
IRS990/USAddress/CityNm0LONG ISLAND CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CIRSEIU.ORG/BENEFITS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA BLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM FUND ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123568180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE STAFF BENEFITS PLAN OF CIR
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0136203291
ReturnHeader/Filer/PhoneNum02123568180
ReturnHeader/Filer/USAddress/AddressLine1Txt010-27 46TH AVENUE SUITE 300-2
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02021-12-22T18:08:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLANC
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.92$11.0$10.0$10.1$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.86$10.7$9.48$10.1$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$4.52$10.7$8.97$8.92$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.69$13.0$8.53$8.82$0.28
2020Detailed filing. Detailed filing data is available for this year.$16.5$3.28$13.2$8.34$7.82$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$3.49$11.7$7.95$7.13$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.26$9.89$7.59$7.13$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.18$10.3$6.74$6.21$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.24$11.0$5.80$5.58$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.0$1.15$10.8$7.47$5.09$2.39
2014Detailed filing. Detailed filing data is available for this year.$9.95$1.18$8.77$5.37$5.21$0.16
2013Detailed filing. Detailed filing data is available for this year.$10.0$1.46$8.59$5.58$5.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$1.13$8.41$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.96$8.38$4.78