Civic Intelligence

Ub Associates Inc.

990 • Fiscal year 2017 • EIN 16-1559460

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileN/A
77 Goodell StreetBuffalo, NY 14203

(716) 888-4701

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$236,250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$13,932,639

Up $1,121,736 (+8.8%) from 2016

Net Assets

Down

$1,046,816

Down $372,861 (-26%) from 2016

Liabilities

Up

$12,885,823

Up $1,494,597 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$11,161,639

Up $1,620,890 (+17%) from 2016

Expenses

Up

$11,608,575

Up $1,772,144 (+18%) from 2016

Net Income

Down

-$446,936

Down $151,254 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,572,504Liabilities 2010: $30,717,039Net Assets 2010: $855,4652010Assets 2011: $25,548,579Liabilities 2011: $6,008,915Net Assets 2011: $19,539,6642011Assets 2012: $35,696,936Liabilities 2012: $27,505,907Net Assets 2012: $8,191,0292012Assets 2013: $24,743,669Liabilities 2013: $19,833,232Net Assets 2013: $4,910,4372013Assets 2014: $19,394,515Liabilities 2014: $15,408,283Net Assets 2014: $3,986,2322014Assets 2015: $12,952,512Liabilities 2015: $11,269,129Net Assets 2015: $1,683,3832015Assets 2016: $12,810,903Liabilities 2016: $11,391,226Net Assets 2016: $1,419,6772016Assets 2017: $13,932,639Liabilities 2017: $12,885,823Net Assets 2017: $1,046,8162017Assets 2018: $12,042,479Liabilities 2018: $10,169,833Net Assets 2018: $1,872,6462018Assets 2019: $10,424,306Liabilities 2019: $8,513,431Net Assets 2019: $1,910,8752019Assets 2020: $9,681,428Liabilities 2020: $7,359,660Net Assets 2020: $2,321,7682020Assets 2021: $9,112,520Liabilities 2021: $6,926,554Net Assets 2021: $2,185,9662021Assets 2022: $65,214,328Liabilities 2022: $63,081,099Net Assets 2022: $2,133,2292022Assets 2023: $61,762,539Liabilities 2023: $59,547,503Net Assets 2023: $2,215,0362023Assets 2024: $56,244,434Liabilities 2024: $53,749,109Net Assets 2024: $2,495,3252024

Highlighted filing

2017

Assets$13,932,639
Liabilities$12,885,823
Net Assets$1,046,816
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $6,742,950Expenses 2010: $6,770,228Net Income 2010: -$27,2782010Revenue 2011: $25,937,585Expenses 2011: $20,211,824Net Income 2011: $5,725,7612011Revenue 2012: $17,059,664Expenses 2012: $15,482,701Net Income 2012: $1,576,9632012Revenue 2013: $13,233,438Expenses 2013: $16,307,723Net Income 2013: -$3,074,2852013Revenue 2014: $9,295,055Expenses 2014: $10,257,574Net Income 2014: -$962,5192014Revenue 2015: $8,101,068Expenses 2015: $10,067,970Net Income 2015: -$1,966,9022015Revenue 2016: $9,540,749Expenses 2016: $9,836,431Net Income 2016: -$295,6822016Revenue 2017: $11,161,639Expenses 2017: $11,608,575Net Income 2017: -$446,9362017Revenue 2018: $11,534,460Expenses 2018: $10,675,093Net Income 2018: $859,3672018Revenue 2019: $10,566,481Expenses 2019: $10,663,821Net Income 2019: -$97,3402019Revenue 2020: $10,790,585Expenses 2020: $10,469,815Net Income 2020: $320,7702020Revenue 2021: $9,705,784Expenses 2021: $10,013,099Net Income 2021: -$307,3152021Revenue 2022: $10,811,590Expenses 2022: $10,662,396Net Income 2022: $149,1942022Revenue 2023: $11,436,164Expenses 2023: $11,288,363Net Income 2023: $147,8012023Revenue 2024: $11,884,881Expenses 2024: $11,729,842Net Income 2024: $155,0392024

Highlighted filing

2017

Revenue$11,161,639
Expenses$11,608,575
Net Income-$446,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$11,161,639
Mission and Program Overview

Mission

Provide administrative support to the jacobs school of medicine at the state university of new york at buffalo and the faculty practice corporations affiliated with the medical school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,386,285$7,890,901▲ $6,504,616
Accounts Receivable$7,912,352$2,601,382▼ $5,310,970
Savings and Temporary Cash Investments$1,641,396$1,742,241▲ $100,845
Investments in Publicly Traded Securities$559,535$645,908▲ $86,373
Prepaid Expenses and Deferred Charges$368,793$307,137▼ $61,656
Land, Buildings, and Equipment, Net$936,610$272,130▼ $664,480
Total Assets$12,810,903$13,932,639▲ $1,121,736
Other Assets Total$5,932$472,940▲ $467,008
Liabilities
Unsecured Notes Loans Payable$4,764,436$5,901,205▲ $1,136,769
Accounts Payable and Accrued Expenses$5,199,015$4,427,314▼ $771,701
Other Liabilities$0$1,481,319▲ $1,481,319
Deferred Revenue$1,427,775$1,075,985▼ $351,790
Total Liabilities$11,391,226$12,885,823▲ $1,494,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,799$1,046,816▼ $169,983
Temporarily Rstr Net Assets$202,878$0▼ $202,878
Total Net Assets Fund Balance$1,419,677$1,046,816▼ $372,861
Total Liabilities and Net Assets / Fund Balance$12,810,903$13,932,639▲ $1,121,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,834$9,028,127$9,196,961
Equipment$102,936$5,504,327$5,607,263
Leasehold Improvements$360$3,372,868$3,373,228
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Gibbons MdExecutive DirectorFT$225,000$11,250$236,250
Lawrence DiguilioChief Compliance OfficerFT$149,395$37,702$187,097
Brian WhiteCounselFT$149,165$25,098$174,263
Renee FilipChief Operating OfficerFT$136,487$29,210$165,697
Michelle FisherFinance Director (term October 2017)FT$117,417$6,142$123,559

Board Members and Trustees

NameTitle
Michael Cain MdCEO/president
Anne Curtis MdVice Chairperson
Andrew Symons MdDirector
Daniel Morelli MdDirector
David Sherris MdDirector
Elad Levy MdDirector
Gerald Sufrin MdDirector
Gil Wolfe MdDirector
James Reynolds MdDirector
John Fudyma MdDirector
Kenneth Pearsen MdDirector
Lori Ullman MdDirector
Mark Lema MdDirector
Matthew Barth MdDirector
Robert Mccormack MdDirector
Robert Miletich MdDirector
Steven Dubosky MdDirector
Steven Schwaitzberg MdDirector
Teresa Quattrin MdDirector
Thomas GilesDirector
Vanessa Barnabei MdDirector
Leslie Bisson MdSecretary
John Tomaszewski MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,135,005
Investment Income
$26,634
Other Revenue
$0
Change in Net Assets
$-446,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,161,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,075
Total Revenue per Audited Statements
$11,235,714
Total Revenue per Form 990
$11,161,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,608,575
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$4,556,492$506,277-$5,062,769
Depreciation Depletion$680,055$75,562-$755,617
Fees for Services Other$366,456$40,717-$407,173
All Other Expenses$210,989$23,443-$234,432
Office Expenses$206,072$22,897-$228,969
Advertising$189,564$21,063-$210,627
Other Expenses$100,952$11,217-$112,169
Insurance$48,870$5,430-$54,300
Fees for Services Legal$2,850$317-$3,167
Interest$2,485$276-$2,761
Total Functional Expenses$10,447,717$1,160,858$0$11,608,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,608,575
Total Expenses per Audited Statements$11,608,575
Total Expenses per Form 990$11,608,575
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$1,481,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committees other than the governing board.”

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

“A copy of the form 990 was given to each board member for review before the 990 was filed. This was done via board meeting or email.”

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

“All board members are required to fill out conflict of interest questionnaire. Management reviews and oversees written responses.”

Form 990, Part VI, Section B, Line 15

“The executive compensation is governed by article xvi of the state university of new york. The board of directors and the plan administrator meet annually to determine compensation. Various forms of compensation data are considered.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ub Associates Inc
EIN
16-1559460
Phone
7168884701
Address
77 GOODELL STREET, BUFFALO, NY 14203

Signing Officer

Name
Michael E Cain Md
Title
President
Phone
7168884701
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Cain Md
Formed
1998
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
1
Employees
32
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Robert J Travis
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the process used in the previous year.”

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IRS990/ActivityOrMissionDesc0PROVIDE ADMINISTRATIVE SUPPORT TO THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND THE FACULTY PRACTICE CORPORATIONS AFFILIATED WITH THE MEDICAL SCHOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm26RENEE FILIP
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELLE FISHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27FINANCE DIRECTOR (TERM OCTOBER 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011161639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05430
IRS990/InsuranceGrp/ProgramServicesAmt048870
IRS990/InsuranceGrp/TotalAmt054300
IRS990/InterestGrp/ManagementAndGeneralAmt0276
IRS990/InterestGrp/ProgramServicesAmt02485
IRS990/InterestGrp/TotalAmt02761
IRS990/InvestmentIncomeGrp/ExclusionAmt026634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0559535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0645908
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017905322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272130
IRS990/LandBldgEquipCostOrOtherBssAmt018177452
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ADMINISTRATIVE SUPPORT TO THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND THE FACULTY PRACTICE CORPORATIONS AFFILIATED WITH THE MEDICAL SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01419677
IRS990/NetAssetsOrFundBalancesEOYAmt01046816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0506277
IRS990/OccupancyGrp/ProgramServicesAmt04556492
IRS990/OccupancyGrp/TotalAmt05062769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206072
IRS990/OfficeExpensesGrp/TotalAmt0228969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0472940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SALARIES AN
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2SOFTWARE SUPPORT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311217
IRS990/OtherExpensesGrp/ProgramServicesAmt02584333
IRS990/OtherExpensesGrp/ProgramServicesAmt11140410
IRS990/OtherExpensesGrp/ProgramServicesAmt2358189
IRS990/OtherExpensesGrp/ProgramServicesAmt3100952
IRS990/OtherExpensesGrp/TotalAmt02871481
IRS990/OtherExpensesGrp/TotalAmt11267122
IRS990/OtherExpensesGrp/TotalAmt2397988
IRS990/OtherExpensesGrp/TotalAmt3112169
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01481319
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01386285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07890901
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0368793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0307137
IRS990/PrincipalOfficerNm0MICHAEL E CAIN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3VICE PRESIDENT FOR HEALTH SCIENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05782432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13306186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21258978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3787409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05782432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13306186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21258978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3787409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022396
IRS990/PYOtherExpensesAmt09836431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09518353
IRS990/PYRevenuesLessExpensesAmt0-295682
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09836431

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,932,639
Liabilities
$12,885,823
Net assets
$1,046,816
Revenue
$11,161,639
Expenses
$11,608,575
Net income
-$446,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.2$53.7$2.50$11.9$11.7$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$59.5$2.22$11.4$11.3$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$63.1$2.13$10.8$10.7$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$6.93$2.19$9.71$10.0$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$7.36$2.32$10.8$10.5$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.51$1.91$10.6$10.7$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$10.2$1.87$11.5$10.7$0.86
2017Detailed filing. Detailed filing data is available for this year.$13.9$12.9$1.05$11.2$11.6$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.4$1.42$9.54$9.84$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$11.3$1.68$8.10$10.1$1.97
2014Detailed filing. Detailed filing data is available for this year.$19.4$15.4$3.99$9.30$10.3$0.96
2013Summary only. Only limited summary data is available for this year.$24.7$19.8$4.91$13.2$16.3$3.07
2012Summary only. Only limited summary data is available for this year.$35.7$27.5$8.19$17.1$15.5$1.58
2011Summary only. Only limited summary data is available for this year.$25.5$6.01$19.5$25.9$20.2$5.73
2010Summary only. Only limited summary data is available for this year.$31.6$30.7$0.86$6.74$6.77$0.03
Peer Organizations

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