Civic Intelligence

Going Coastal Inc

990EZ • Fiscal year 2016 • EIN 16-1666507

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

230 Sackett StBrooklyn, NY 11231

(347) 946-4318

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$193,388

Up $1,989 (+1.0%) from 2015

Net Assets

Down

$13,093

Down $692 (-5.0%) from 2015

Liabilities

Up

$180,295

Up $2,681 (+1.5%) from 2015

Revenue

Up

$80,984

Up $13,654 (+20%) from 2015

Expenses

Up

$81,676

Up $11,756 (+17%) from 2015

Net Income

Up

-$692

Up $1,898 (+73%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $61,664Liabilities 2011: $10,000Net Assets 2011: $51,6642011Assets 2012: $25,295Liabilities 2012: $5,000Net Assets 2012: $20,2952012Assets 2013: $40,004Liabilities 2013: $5,000Net Assets 2013: $35,0042013Assets 2014: $172,448Liabilities 2014: $156,073Net Assets 2014: $16,3752014Assets 2015: $191,399Liabilities 2015: $177,614Net Assets 2015: $13,7852015Assets 2016: $193,388Liabilities 2016: $180,295Net Assets 2016: $13,0932016Assets 2017: $196,881Liabilities 2017: $190,766Net Assets 2017: $6,1152017Assets 2018: $230,725Liabilities 2018: $222,325Net Assets 2018: $8,4002018Assets 2019: $254,040Liabilities 2019: $227,053Net Assets 2019: $26,9872019Assets 2020: $296,863Liabilities 2020: $212,069Net Assets 2020: $84,7942020Assets 2021: $258,978Liabilities 2021: $208,061Net Assets 2021: $50,9172021Assets 2022: $241,509Liabilities 2022: $195,457Net Assets 2022: $46,0522022Assets 2023: $597,426Liabilities 2023: $0Net Assets 2023: $597,4262023Assets 2024: $584,200Liabilities 2024: $0Net Assets 2024: $584,2002024

Highlighted filing

2016

Assets$193,388
Liabilities$180,295
Net Assets$13,093

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $145,952Expenses 2011: $96,121Net Income 2011: $49,8312011Revenue 2012: $79,146Expenses 2012: $110,515Net Income 2012: -$31,3692012Revenue 2013: $62,826Expenses 2013: $48,117Net Income 2013: $14,7092013Revenue 2014: $52,511Expenses 2014: $76,140Net Income 2014: -$23,6292014Revenue 2015: $67,330Expenses 2015: $69,920Net Income 2015: -$2,5902015Revenue 2016: $80,984Expenses 2016: $81,676Net Income 2016: -$6922016Revenue 2017: $55,668Expenses 2017: $74,310Net Income 2017: -$18,6422017Revenue 2018: $70,603Expenses 2018: $68,318Net Income 2018: $2,2852018Revenue 2019: $86,821Expenses 2019: $68,234Net Income 2019: $18,5872019Revenue 2020: $112,321Expenses 2020: $54,514Net Income 2020: $57,8072020Revenue 2021: $80,472Expenses 2021: $69,362Net Income 2021: $11,1102021Revenue 2022: $75,335Expenses 2022: $80,200Net Income 2022: -$4,8652022Revenue 2023: $621,725Expenses 2023: $75,217Net Income 2023: $546,5082023Revenue 2024: $12,821Expenses 2024: $26,047Net Income 2024: -$13,2262024

Highlighted filing

2016

Revenue$80,984
Expenses$81,676
Net Income-$692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$80,984
Mission and Program Overview

Mission

Promote coastal stewardship and enhance quality of life.

Program Services

DescriptionGrantsExpenses
South Shore Blueway Trail-implemtation & marketing of the Blueway Plan developed in 2014 with launch of website and awareness raising campaign to enlist partners in 2016 opening of the water trail.$22,000$12,514
Designed and implemented a maritime heritage educational progrm in conjunction with the South Shore Blueway Trail opening in partnership with Long Island Traditions. Edited six video to raise awareness of the regions historical relationship with the bays.$7,000$3,952
EDUCATED 50,000 BOATERS ON THE HUDSON RIVER ABOUT CLEAN BOATING PRACTICES AND THE LOCATIONS OF FREE PUMPOUTS ON THE HUDSON RIVER.$5,000$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LA ROCCOPresidentPT$0--
ZHENNYA SLOOTSKINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Going Coastal Inc
EIN
16-1666507
Phone
3479464318
Address
230 SACKETT ST, BROOKLYN, NY 11231

Signing Officer

Name
Barbara Larocco
Title
Executive Director
Phone
3479464318
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Phillip and Associate Cpas
Address
5808 Avenue N, Brooklyn, NY 11234
Preparer
Claudine Powell Phillip CPA
Phone
7182412233
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Income from disregarded entity - LLC 46877.

Form 990EZ, Part I, Line 16

Credit card fees 245.

Form 990EZ, Part I, Line 16

Donations 75.

Form 990EZ, Part I, Line 16

Filing Fees 50.

Form 990EZ, Part I, Line 16

Gifts to sponsors 1018.

Form 990EZ, Part I, Line 16

Internet Services 35.

Form 990EZ, Part I, Line 16

Insurance 4956.

Form 990EZ, Part I, Line 16

Meetings 2187.

Form 990EZ, Part I, Line 16

Memberships 402.

Form 990EZ, Part I, Line 16

Mortgage Interest 7452.

Form 990EZ, Part I, Line 16

Office supplies 1644.

Form 990EZ, Part I, Line 16

Telephone 1648.

Form 990EZ, Part I, Line 16

Travel & Transportation 9987.

Form 990EZ, Part I, Line 16

Real Estate/other taxes 4659.

Form 990EZ, Part I, Line 16

Supplies 9205.

Form 990EZ, Part II, Line 24

Due from Affiliate 3027.

Form 990EZ, Part II, Line 24

Deferred Asset 500. 0.

Form 990EZ, Part II, Line 26

Loans from director 57140. 57140.

Form 990EZ, Part II, Line 26

Mortgage 106908. 106744.

Form 990EZ, Part II, Line 26

Other current liability 13189. 12267.

Form 990EZ, Part II, Line 26

Credit Card Payable 377. 4144.

Raw XML Appendix208 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03479464318
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191399
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080984
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0163357
IRS990EZ/LandAndBuildingsGrp/EOYAmt0163357
IRS990EZ/LoansToFromOfficersAmt057896
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013093
IRS990EZ/OccupancyRentUtltsAndMaintAmt021289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA LA ROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZHENNYA SLOOTSKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03027
IRS990EZ/OtherExpensesTotalAmt043563
IRS990EZ/OtherRevenueTotalAmt046877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COASTAL STEWARDSHIP AND ENHANCE QUALITY OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt05324
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0South Shore Blueway Trail-implemtation & marketing of the Blueway Plan developed in 2014 with launch of website and awareness raising campaign to enlist partners in 2016 opening of the water trail.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Designed and implemented a maritime heritage educational progrm in conjunction with the South Shore Blueway Trail opening in partnership with Long Island Traditions. Edited six video to raise awareness of the regions historical relationship with the bays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATED 50,000 BOATERS ON THE HUDSON RIVER ABOUT CLEAN BOATING PRACTICES AND THE LOCATIONS OF FREE PUMPOUTS ON THE HUDSON RIVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081676
IRS990EZ/TotalProgramServiceExpensesAmt018966
IRS990EZ/TotalRevenueAmt080984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108993
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84760
IRS990ScheduleA/PublicSupportTotal170Amt0233745
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233745
IRS990ScheduleA/TotalSupportAmt0342738
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057896
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057896
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA LA ROCCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt057896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income from disregarded entity - LLC 46877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit card fees 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts to sponsors 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet Services 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings 2187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage Interest 7452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies 1644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 1648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel & Transportation 9987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Real Estate/other taxes 4659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 9205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due from Affiliate 3027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Asset 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loans from director 57140. 57140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mortgage 106908. 106744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other current liability 13189. 12267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit Card Payable 377. 4144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LAROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03479464318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOING COASTAL INC
ReturnHeader/Filer/BusinessNameControlTxt0GOIN
ReturnHeader/Filer/EIN0161666507
ReturnHeader/Filer/PhoneNum03479464318
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 SACKETT ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336F3CF8EE9FD3A07BF2C9ACAD94B74937B32BDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0336F3CF8EE9FD3A07BF2C9ACAD94B74937B32BDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.125.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:54:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP AND ASSOCIATE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 Avenue N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum07182412233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDINE POWELL PHILLIP CPA
ReturnHeader/ReturnTs02017-11-15T08:54:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$5.84$0.00$5.84$0.13$0.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$6.22$0.75$5.47
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.95$0.46$0.75$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.08$0.51$0.80$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.97$2.12$0.85$1.12$0.55$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.27$0.27$0.87$0.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.22$0.08$0.71$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.91$0.06$0.56$0.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.80$0.13$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.78$0.14$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.56$0.16$0.53$0.76$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.63$0.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.79$1.11$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$1.46$0.96$0.50