Civic Intelligence

International Hug Foundation

990EZ • Fiscal year 2018 • EIN 16-1746560

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

105 Lexington Avenue No 2EBrooklyn, NY 11238

(914) 302-6143

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

90%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$127,088

Up $26,786 (+27%) from 2017

Net Assets

Up

$125,941

Up $28,134 (+29%) from 2017

Liabilities

Down

$1,147

Down $1,348 (-54%) from 2017

Revenue

Up

$128,856

Up $61,025 (+90%) from 2017

Expenses

Up

$100,722

Up $16,380 (+19%) from 2017

Net Income

Up

$28,134

Up $44,645 (+270%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $80,785Liabilities 2011: $3,7662011Assets 2012: $46,444Liabilities 2012: $9,3292012Assets 2013: $20,567Liabilities 2013: $3,133Net Assets 2013: $17,4342013Assets 2014: $11,496Liabilities 2014: $4,223Net Assets 2014: $7,2732014Assets 2015: $92,110Liabilities 2015: $4,881Net Assets 2015: $87,2292015Assets 2016: $116,714Liabilities 2016: $2,396Net Assets 2016: $114,3182016Assets 2017: $100,302Liabilities 2017: $2,495Net Assets 2017: $97,8072017Assets 2018: $127,088Liabilities 2018: $1,147Net Assets 2018: $125,9412018Assets 2019: $147,567Liabilities 2019: $3,518Net Assets 2019: $144,0492019Assets 2020: $152,699Liabilities 2020: $3,959Net Assets 2020: $148,7402020Assets 2021: $202,626Liabilities 2021: $6,8382021Assets 2022: $222,621Liabilities 2022: $3,250Net Assets 2022: $219,3712022Assets 2023: $198,125Liabilities 2023: $4752023

Highlighted filing

2018

Assets$127,088
Liabilities$1,147
Net Assets$125,941

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $168,947Expenses 2011: $192,333Net Income 2011: -$23,3862011Revenue 2012: $181,879Expenses 2012: $210,325Net Income 2012: -$28,4462012Revenue 2013: $163,305Expenses 2013: $176,789Net Income 2013: -$13,4842013Revenue 2014: $98,061Expenses 2014: $108,222Net Income 2014: -$10,1612014Revenue 2015: $143,904Expenses 2015: $63,948Net Income 2015: $79,9562015Revenue 2016: $103,391Expenses 2016: $76,302Net Income 2016: $27,0892016Revenue 2017: $67,831Expenses 2017: $84,342Net Income 2017: -$16,5112017Revenue 2018: $128,856Expenses 2018: $100,722Net Income 2018: $28,1342018Revenue 2019: $126,372Expenses 2019: $108,264Net Income 2019: $18,1082019Revenue 2020: $121,341Expenses 2020: $116,650Net Income 2020: $4,6912020Revenue 2021: $178,277Expenses 2021: $131,229Net Income 2021: $47,0482021Revenue 2022: $130,458Expenses 2022: $106,875Net Income 2022: $23,5832022Revenue 2023: $137,506Expenses 2023: $159,227Net Income 2023: -$21,7212023

Highlighted filing

2018

Revenue$128,856
Expenses$100,722
Net Income$28,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$144,132
Mission and Program Overview

Mission

To reach out to disadvantaged and orphaned children in uganda. Through the grant-making process, ihug provides these underserved children with an education, access to healthcare, and an environment that fosters their physical, social, and emotional development.

Program Services

DescriptionGrantsExpenses
IHUG USA IS THE GRANTOR OF FUNDS WHOSE PURPOSE IS TO SUPPORT A LOCAL COMMUNITY IN KABALAGALA, UGANDA. THROUGH THESE GRANTS, TUITION FEES ARE PROVIDED FOR CHILDREN FROM GRADES 1-12. THE GRANTS ALSO PROVIDE FOR ACCESS TO HEALTHCARE THROUGH TRAINING PROGRAMS.$84,250$84,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA BREITSTEINPresidentPT$0--
MANDY HICKLINGSecretary/TreasurerPT$0--
LYNN SERRADirector-$0--
REBECCA DUANEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$43,084$38,584$100$38,484
Total Events$43,084$38,584$14,376$24,208
Filing and Contact Details

Filer

Filer Name
International Hug Foundation
EIN
16-1746560
Phone
9143026143
Address
105 LEXINGTON AVENUE NO 2E, BROOKLYN, NY 11238

Signing Officer

Name
Joanna Breistein
Title
President
Phone
9143026143
Signed
2019-10-03

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Scott Haumersen CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 6.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support program services. Grantee name: tooto wetu education programme. Grantee address: wakiso bweya kajjansi kabalagala, uganda. Grantee relationship: n/a. Amount given: 84,250.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,847. Description: insurance. Amount: 2,060. Description: information technology. Amount: 3,707. Description: meetings and events. Amount: 2,429. Total to form 990-ez, line 16: 10,043.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 782. End of year amount: 767. Description: accounts receivable. Beg. Of year amount: 93. End of year amount: 6,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,495. End of year amount: 1,147.

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY DATTILO
IRS990EZ/BooksInCareOfDetail/PhoneNum09143026143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 LEXINGTON AVENUE NO 2E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06179
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt038584
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084250
IRS990EZ/GrossReceiptsAmt0144132
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA BREITSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY HICKLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN SERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA DUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06767
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010043
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REACH OUT TO DISADVANTAGED AND ORPHANED CHILDREN IN UGANDA. THROUGH THE GRANT-MAKING PROCESS, IHUG PROVIDES THESE UNDERSERVED CHILDREN WITH AN EDUCATION, ACCESS TO HEALTHCARE, AND AN ENVIRONMENT THAT FOSTERS THEIR PHYSICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IHUG USA IS THE GRANTOR OF FUNDS WHOSE PURPOSE IS TO SUPPORT A LOCAL COMMUNITY IN KABALAGALA, UGANDA. THROUGH THESE GRANTS, TUITION FEES ARE PROVIDED FOR CHILDREN FROM GRADES 1-12. THE GRANTS ALSO PROVIDE FOR ACCESS TO HEALTHCARE THROUGH TRAINING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015276
IRS990EZ/SpecialEventsNetIncomeLossAmt023308
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01147
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100722
IRS990EZ/TotalProgramServiceExpensesAmt084250
IRS990EZ/TotalRevenueAmt0128856
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IHUGFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57660
IRS990ScheduleA/PublicSupportPY170Pct00.56510
IRS990ScheduleA/PublicSupportTotal170Amt0317301
IRS990ScheduleA/SubstantialContributorsTotAmt0232992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550293
IRS990ScheduleA/TotalSupportAmt0550307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014376
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024208
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT PROGRAM SERVICES. GRANTEE NAME: TOOTO WETU EDUCATION PROGRAMME. GRANTEE ADDRESS: WAKISO BWEYA KAJJANSI KABALAGALA, UGANDA. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 84,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,847. DESCRIPTION: INSURANCE. AMOUNT: 2,060. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,707. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 2,429. TOTAL TO FORM 990-EZ, LINE 16: 10,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 782. END OF YEAR AMOUNT: 767. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 93. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,495. END OF YEAR AMOUNT: 1,147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA BREISTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143026143
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL HUG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0161746560
ReturnHeader/Filer/PhoneNum09143026143
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 LEXINGTON AVENUE NO 2E
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050C9C09D56ED613F9D7879BDC11063DCF385CB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101690005
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02019-10-09T13:49:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.98$0.00$1.38$1.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$1.30$1.07$0.24
2021Summary only. Only limited summary data is available for this year.$2.03$0.07$1.78$1.31$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$1.21$1.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.44$1.26$1.08$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.29$1.01$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.68$0.84$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.14$1.03$0.76$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$1.44$0.64$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.98$1.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$1.63$1.77$0.13
2012Summary only. Only limited summary data is available for this year.$0.46$0.09$1.82$2.10$0.28
2011Summary only. Only limited summary data is available for this year.$0.81$0.04$1.69$1.92$0.23