Civic Intelligence

Digital Rochester Inc

990 • Fiscal year 2012 • EIN 16-1597130

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

620 Park AvenueRoom/Suite 39314607
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,641

Up $5,531 (+78%) from 2011

Net Assets

Up

$12,641

Up $5,531 (+78%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,028

Up $7,439 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $6,873Liabilities 2010: $0Net Assets 2010: $6,8732010Assets 2011: $7,110Liabilities 2011: $0Net Assets 2011: $7,1102011Assets 2012: $12,641Liabilities 2012: $0Net Assets 2012: $12,6412012Assets 2013: $6,631Liabilities 2013: $150Net Assets 2013: $6,4812013Assets 2014: $1,283Liabilities 2014: $150Net Assets 2014: $1,1332014Assets 2015: $8,827Liabilities 2015: $150Net Assets 2015: $8,6772015Assets 2016: $10,555Liabilities 2016: $150Net Assets 2016: $10,4052016Assets 2017: $10,626Liabilities 2017: $150Net Assets 2017: $10,4762017Assets 2018: $997Liabilities 2018: $1502018Assets 2019: $20,910Liabilities 2019: $39,0052019Assets 2020: $30,386Liabilities 2020: $60,375Net Assets 2020: -$29,9892020Assets 2021: $26,540Liabilities 2021: $69,289Net Assets 2021: -$42,7492021Assets 2022: $25,367Liabilities 2022: $72,359Net Assets 2022: -$46,9922022Assets 2023: $37,392Liabilities 2023: $90,0202023Assets 2024: $55,588Liabilities 2024: $104,925Net Assets 2024: -$49,3372024

Highlighted filing

2012

Assets$12,641
Liabilities$0
Net Assets$12,641

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $101,9592010Expenses 2011: $101,5892011Expenses 2012: $109,0282012Revenue 2013: $123,652Expenses 2013: $129,812Net Income 2013: -$6,1602013Revenue 2014: $129,437Expenses 2014: $134,785Net Income 2014: -$5,3482014Revenue 2015: $130,972Expenses 2015: $123,428Net Income 2015: $7,5442015Revenue 2016: $129,444Expenses 2016: $127,716Net Income 2016: $1,7282016Revenue 2017: $126,728Expenses 2017: $126,657Net Income 2017: $712017Revenue 2018: $114,616Expenses 2018: $124,245Net Income 2018: -$9,6292018Revenue 2019: $94,436Expenses 2019: $113,378Net Income 2019: -$18,9422019Revenue 2020: $57,735Expenses 2020: $69,629Net Income 2020: -$11,8942020Revenue 2021: $64,592Expenses 2021: $77,352Net Income 2021: -$12,7602021Revenue 2022: $62,885Expenses 2022: $67,128Net Income 2022: -$4,2432022Revenue 2023: $80,024Expenses 2023: $85,660Net Income 2023: -$5,6362023Revenue 2024: $109,911Expenses 2024: $106,620Net Income 2024: $3,2912024

Highlighted filing

2012

Revenue-
Expenses$109,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$114,559
Mission and Program Overview

Mission

To promote the economic development of technology business community in the rochester, ny area through monthly networking events and seminars.

Filing and Contact Details

Filer

EIN
16-1597130
Raw XML Appendix324 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE THE ECONOMIC DEVELOPMENT OF TECHNOLOGY BUSINESS COMMUNITY IN THE ROCHESTER, NY AREA THROUGH MONTHLY NETWORKING EVENTS AND SEMINARS.
IRS990/AddressPrincipalOfficerUS/AddressLine10WORLDLEADERS
IRS990/AddressPrincipalOfficerUS/City0WEST HENRIETTA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014586
IRS990/Advertising/Total0285
IRS990/AllOtherContributions063
IRS990/AllOtherExpenses/Total0782
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07110
IRS990/CashNonInterestBearing/EOY012641
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear060123
IRS990/ContributionsGrantsPriorYear047133
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION HOSTED NUMEROUS NETWORKING AND EDUCATIONAL EVENTS FOR THE BUSINESS TECHNOLOGY COMMUNITY IN ROCHESTER, NY. EXPENSES REPRESENT PAYMENT TO VARIOUS VENUES FOR USE OF THEIR LOCATIONS FOR THE EVENTS AND RELATED EXPENSES FOR THE EVENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/Total0470
IRS990/FeesForServicesOther/Total02483
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LISA DOERNER
IRS990/Form990PartVIISectionA/NamePerson1NEIL KAVANAGH
IRS990/Form990PartVIISectionA/NamePerson2AMY CAREY
IRS990/Form990PartVIISectionA/NamePerson3JESSICA NAVA
IRS990/Form990PartVIISectionA/NamePerson4NICOLE MAHONEY
IRS990/Form990PartVIISectionA/NamePerson5DAVID HOU
IRS990/Form990PartVIISectionA/NamePerson6SUSAN LALUK
IRS990/Form990PartVIISectionA/NamePerson7REBECCA FERRARO
IRS990/Form990PartVIISectionA/NamePerson8DANIELLE HUESTON
IRS990/Form990PartVIISectionA/NamePerson9ROBERT KOT
IRS990/Form990PartVIISectionA/NamePerson10CRISTA DENIZ
IRS990/Form990PartVIISectionA/NamePerson11SUSAN KAVANAGH
IRS990/Form990PartVIISectionA/NamePerson12THOMAS AGNELLO
IRS990/Form990PartVIISectionA/NamePerson13KAREN BENJAMIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization047533
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT EL
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04264
IRS990/GrossReceipts0114559
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total01260
IRS990/Interest/Total08
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues060060
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE THE ECONOMIC DEVELOPMENT OF TECHNOLOGY BUSINESS COMMUNITY IN THE ROCHESTER, NY AREA THROUGH MONTHLY NETWORKING EVENTS AND SEMINARS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAREN BENJAMIN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY07110
IRS990/NetAssetsOrFundBalancesEOY012641
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04264
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04264
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear059987
IRS990/OtherExpensesCurrentYear057598
IRS990/OtherExpenses/Description0MEETING & PROGRAM EXPENSE
IRS990/OtherExpenses/Description1NAMETAGS
IRS990/OtherExpenses/Description2MILEAGE
IRS990/OtherExpenses/Description3RECOGNITION EXPENSE
IRS990/OtherExpenses/Total045757
IRS990/OtherExpenses/Total14787
IRS990/OtherExpenses/Total21162
IRS990/OtherExpenses/Total3604
IRS990/OtherRevenueCurrentYear04264
IRS990/OtherSalariesAndWages/Total047534
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total03896
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY050172
IRS990/ProgramServiceRevenue/Description0ADMISSION FEES
IRS990/ProgramServiceRevenue/Description1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenue/Description2PROGRAM
IRS990/ProgramServiceRevenue/ExclusionAmount025782
IRS990/ProgramServiceRevenue/ExclusionAmount115450
IRS990/ProgramServiceRevenue/ExclusionAmount28940
IRS990/ProgramServiceRevenuePriorYear054693
IRS990/ProgramServiceRevenue/TotalRevenueColumn025782
IRS990/ProgramServiceRevenue/TotalRevenueColumn115450
IRS990/ProgramServiceRevenue/TotalRevenueColumn28940
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05531
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07110
IRS990/RetainedEarningsEndowmentEtc/EOY012641
IRS990/RevenuesLessExpensesCY05531
IRS990/RevenuesLessExpensesPriorYear0237
IRS990/SalariesEtcCurrentYear051430
IRS990/SalariesEtcPriorYear041602
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NEIL KAVANAGH SUSAN KAVANAGH DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED BY LISA DOERNER, EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THOMAS AGNELLO, THE FINANCIAL DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS PERIODICALLY REVIEWED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1073 CORRAL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PENFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014526
IRS990/TheBooksAreInCareOf/NamePerson0LISA DOERNER
IRS990/TheBooksAreInCareOf/TelephoneNumber05853309797
IRS990/TotalAssets/BOY07110
IRS990/TotalAssetsBOY07110
IRS990/TotalAssets/EOY012641
IRS990/TotalAssetsEOY012641
IRS990/TotalCompGT150K0false
IRS990/TotalContributions060123
IRS990/TotalExpensesCurrentYear0109028
IRS990/TotalExpensesPriorYear0101589
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0109028
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY07110
IRS990/TotalLiabNetAssetsFundBalances/EOY012641
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY07110
IRS990/TotalNetAssetsFundBalances/EOY012641
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue050172
IRS990/TotalReportableCompFromOrg047533
IRS990/TotalRevenueCurrentYear0114559
IRS990/TotalRevenue/ExclusionAmount054436
IRS990/TotalRevenuePriorYear0101826
IRS990/TotalRevenue/TotalRevenueColumn0114559
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.DIGITALROCHESTER.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161597130
ReturnHeader/Filer/Name/BusinessNameLine10DIGITAL ROCHESTER INC
ReturnHeader/Filer/NameControl0DIGI
ReturnHeader/Filer/Phone05853309797
ReturnHeader/Filer/USAddress/AddressLine10620 PARK AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 393
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014607
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KAREN BENJAMIN
ReturnHeader/Officer/Phone05853309797
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAILEY CARR CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102565 BRIGHTON-HENRIETTA TOWNLINE RO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014623
ReturnHeader/Preparer/Name0ANTOINETTE SPINA
ReturnHeader/Preparer/Phone05852729870
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:59:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$1.05$0.49$1.10$1.07$0.03
2023Summary only. Only limited summary data is available for this year.$0.37$0.90$0.80$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.72$0.47$0.63$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.69$0.43$0.65$0.77$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.60$0.30$0.58$0.70$0.12
2019Summary only. Only limited summary data is available for this year.$0.21$0.39$0.94$1.13$0.19
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.15$1.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$1.27$1.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$1.29$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.31$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.29$1.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.24$1.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02