Civic Intelligence

Bailey'S Cafe Inc

990EZ • Fiscal year 2013 • EIN 20-0221451

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization Profilewww.baileyscafe.org
279 Sterling Place11238

(718) 622-4537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$60,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,485

Down $55,528 (-35%) from 2012

Net Assets

Down

$101,485

Down $55,528 (-35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$181,532

No earlier filing loaded for comparison.

Expenses

Up

$237,060

Up $51,059 (+27%) from 2012

Net Income

-$55,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $70,476Net Assets 2011: $70,4762011Assets 2012: $157,013Liabilities 2012: $0Net Assets 2012: $157,0132012Assets 2013: $101,485Net Assets 2013: $101,4852013Assets 2014: $21,646Net Assets 2014: $21,6462014Assets 2015: $29,182Liabilities 2015: $11,400Net Assets 2015: $17,7822015Assets 2016: $13,772Liabilities 2016: $12,400Net Assets 2016: $1,3722016Assets 2017: $8,715Liabilities 2017: $9,699Net Assets 2017: -$9842017Assets 2018: $10,229Liabilities 2018: $8,100Net Assets 2018: $2,1292018Assets 2019: $15,659Net Assets 2019: $15,6592019Assets 2020: $14,337Net Assets 2020: $14,3372020Assets 2021: $17,923Net Assets 2021: $17,9232021Assets 2022: $58,313Liabilities 2022: $0Net Assets 2022: $58,3132022Assets 2023: $35,609Liabilities 2023: $0Net Assets 2023: $35,6092023Assets 2024: $28,767Liabilities 2024: $5,719Net Assets 2024: $23,0482024

Highlighted filing

2013

Assets$101,485
Liabilities-
Net Assets$101,485
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $170,540Expenses 2011: $117,659Net Income 2011: $52,8812011Expenses 2012: $186,0012012Revenue 2013: $181,532Expenses 2013: $237,060Net Income 2013: -$55,5282013Revenue 2014: $54,335Expenses 2014: $134,174Net Income 2014: -$79,8392014Revenue 2015: $128,088Expenses 2015: $131,952Net Income 2015: -$3,8642015Revenue 2016: $110,128Expenses 2016: $126,538Net Income 2016: -$16,4102016Revenue 2017: $153,699Expenses 2017: $156,055Net Income 2017: -$2,3562017Revenue 2018: $139,920Expenses 2018: $136,807Net Income 2018: $3,1132018Revenue 2019: $182,118Expenses 2019: $168,588Net Income 2019: $13,5302019Revenue 2020: $157,110Expenses 2020: $158,432Net Income 2020: -$1,3222020Revenue 2021: $166,478Expenses 2021: $162,892Net Income 2021: $3,5862021Revenue 2022: $247,845Expenses 2022: $207,455Net Income 2022: $40,3902022Revenue 2023: $353,023Expenses 2023: $375,727Net Income 2023: -$22,7042023Revenue 2024: $170,142Expenses 2024: $182,703Net Income 2024: -$12,5612024

Highlighted filing

2013

Revenue$181,532
Expenses$237,060
Net Income-$55,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$181,532
Mission and Program Overview

Mission

Educational, cultural, arts center

Program Services

DescriptionGrantsExpenses
PRESERVING THE PAST; EXPLORING THE FUTURE: INTERGENERATIONAL ORAL HISTORY PROJECT. TRANSFORMED THE STORIES OF ELDERS INTO IMPROVISATIONAL THEATER, MURAL PROJECT, COMPILATION CD, COMMUNITY-BASED VIDEO PROJECTS. INVOLVED 75 YOUTH AND ELDERS$210,320-
ERRANDS FOR ELDERS SERVICE PROGRAM BRINGING YOUTH AND ELDERS TOGETHER. YOUTH ASSIST ELDERS WITH DAILY CHORES FORM RELATIONSHIPS AND BUILD A CONNECTION THAT GOES BEYOND THE SERVICE ACTIVITY. INVOLVED 30 YOUTH AND ELDERS.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYMBALI CRAIGExecutive DirecFT$60,000-$60,000
STEFANIE SIEGELPresidentFT$24,000-$24,000
RODNEY RAHIM DEASDirectorPT$0--
IFE CHARLESDirectorPT$0--
RAMONA KEARNSDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-0221451
Phone
7186224537

Signing Officer

Name
Stefanie Siegel
Title
President
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
Susan S Manfredo CPA
Phone
6317515225
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4945”

Other Expenses.1005

“Travel $428”

Other Expenses.1009

“Depreciation $2717”

Other Expenses.1012

“Insurance $4642”

Other Expenses.1

“WORKSHOP EXPENSES $43652”

Other Expenses.2

“GRANT EXPENSES $18500”

Other Expenses.3

“Professional fees & developmen $12433”

Other Expenses.4

“SCHOLARSHIP $8350”

Other Expenses.5

“Donations & tickets $6000”

Other Expenses.6

“SUPPLIES $3019”

Other Expenses.7

“Fundraising expenses $525”

Other Expenses.8

“TELEPHONE $472”

Other Expenses.9

“STATE FEE $75”

Other Assets.1003

“Machinery and Equipment - Beginning $6526 Machinery and Equipment - Ending $5497”

Other Assets.1004

“Miscellaneous - Beginning $2144 Miscellaneous - Ending $1430”

Other Assets.1

“PREPAID EXPENSES - Beginning $500 PREPAID EXPENSES - Ending $4475”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEFANIE SIEGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07186224537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10279 STERLING PLACE STE 3A
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181532
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0181532
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101485
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYMBALI CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY RAHIM DEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IFE CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAMONA KEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011402
IRS990EZ/OtherExpensesTotalAmt0105758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL, CULTURAL, ARTS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING THE PAST; EXPLORING THE FUTURE: INTERGENERATIONAL ORAL HISTORY PROJECT. TRANSFORMED THE STORIES OF ELDERS INTO IMPROVISATIONAL THEATER, MURAL PROJECT, COMPILATION CD, COMMUNITY-BASED VIDEO PROJECTS. INVOLVED 75 YOUTH AND ELDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ERRANDS FOR ELDERS SERVICE PROGRAM BRINGING YOUTH AND ELDERS TOGETHER. YOUTH ASSIST ELDERS WITH DAILY CHORES FORM RELATIONSHIPS AND BUILD A CONNECTION THAT GOES BEYOND THE SERVICE ACTIVITY. INVOLVED 30 YOUTH AND ELDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0210320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121702
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0237060
IRS990EZ/TotalProgramServiceExpensesAmt0210320
IRS990EZ/TotalRevenueAmt0181532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.baileyscafe.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0916257
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0916257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181206
IRS990ScheduleA/Total509Grp/TotalAmt0916257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916257
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOP EXPENSES $43652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENSES $18500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES & DEVELOPMEN $12433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP $8350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS & TICKETS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $3019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE FEE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $6526 Machinery and Equipment - Ending $5497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $2144 Miscellaneous - Ending $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES - Beginning $500 PREPAID EXPENSES - Ending $4475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAILEYS CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0200221451
ReturnHeader/Filer/PhoneNum07186224537
ReturnHeader/Filer/USAddress/AddressLine10279 STERLING PLACE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBANESE SINI & REEVES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10348 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117333800
ReturnHeader/PreparerPersonGrp/PhoneNum06317515225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S MANFREDO CPA
ReturnHeader/ReturnTs02014-06-17T06:34:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,485
Liabilities
-
Net assets
$101,485
Revenue
$181,532
Expenses
$237,060
Net income
-$55,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.70$1.83$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.53$3.76$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.48$2.07$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.66$1.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.57$1.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.82$1.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$1.40$1.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.10$0.01$1.54$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$1.10$1.27$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.18$1.28$1.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.54$1.34$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.82$2.37$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.71$1.18$0.53