Civic Intelligence

Impact Theatre Inc C/O Fay Simpson

990EZ • Fiscal year 2015 • EIN 20-0521329

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.LUCIDBODY.COM
210 West 101st StreetNew York, NY 10025

(212) 662-4108

Siviq Scores

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

Liabilities / Assets

88th percentile

1.08x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.91x

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

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$79,617

Up $5,790 (+7.8%) from 2014

Net Assets

Down

-$6,583

Down $67,910 (-111%) from 2014

Liabilities

Up

$86,200

Up $73,700 (+590%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$94,601

Down $3,038 (-3.1%) from 2014

Expenses

Up

$112,007

Up $46,574 (+71%) from 2014

Net Income

Down

-$17,406

Down $49,612 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0-$50KAssets 2010: $6,454Liabilities 2010: $0Net Assets 2010: $6,4542010Assets 2011: $2,539Liabilities 2011: $02011Assets 2012: $14,857Liabilities 2012: $0Net Assets 2012: $14,8572012Assets 2013: $54,205Liabilities 2013: $25,084Net Assets 2013: $29,1212013Assets 2014: $73,827Liabilities 2014: $12,500Net Assets 2014: $61,3272014Assets 2015: $79,617Liabilities 2015: $86,200Net Assets 2015: -$6,5832015Assets 2016: $81,345Liabilities 2016: $86,200Net Assets 2016: -$4,8552016Assets 2017: $82,206Liabilities 2017: $86,200Net Assets 2017: -$3,9942017Assets 2018: $79,712Liabilities 2018: $86,200Net Assets 2018: -$6,4882018Assets 2019: $76,511Liabilities 2019: $86,200Net Assets 2019: -$9,6892019Assets 2020: $77,561Liabilities 2020: $65,439Net Assets 2020: $12,1222020Assets 2021: $75,818Liabilities 2021: $42,128Net Assets 2021: $33,6902021Assets 2022: $67,723Liabilities 2022: $31,7282022Assets 2023: $64,207Liabilities 2023: $28,9442023Assets 2024: $65,341Liabilities 2024: $48,378Net Assets 2024: $16,9632024

Highlighted filing

2015

Assets$79,617
Liabilities$86,200
Net Assets-$6,583
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $43,220Expenses 2010: $38,520Net Income 2010: $4,7002010Revenue 2011: $41,482Expenses 2011: $45,397Net Income 2011: -$3,9152011Revenue 2012: $68,223Expenses 2012: $55,905Net Income 2012: $12,3182012Revenue 2013: $96,724Expenses 2013: $82,460Net Income 2013: $14,2642013Revenue 2014: $97,639Expenses 2014: $65,433Net Income 2014: $32,2062014Revenue 2015: $94,601Expenses 2015: $112,007Net Income 2015: -$17,4062015Revenue 2016: $116,587Expenses 2016: $114,859Net Income 2016: $1,7282016Revenue 2017: $141,801Expenses 2017: $140,940Net Income 2017: $8612017Revenue 2018: $168,525Expenses 2018: $171,019Net Income 2018: -$2,4942018Revenue 2019: $149,743Expenses 2019: $152,944Net Income 2019: -$3,2012019Revenue 2020: $156,974Expenses 2020: $135,163Net Income 2020: $21,8112020Revenue 2021: $172,597Expenses 2021: $151,029Net Income 2021: $21,5682021Revenue 2022: $150,341Expenses 2022: $148,036Net Income 2022: $2,3052022Revenue 2023: $149,222Expenses 2023: $149,954Net Income 2023: -$7322023Revenue 2024: $192,746Expenses 2024: $211,046Net Income 2024: -$18,3002024

Highlighted filing

2015

Revenue$94,601
Expenses$112,007
Net Income-$17,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$94,601
Mission and Program Overview

Mission

To raise awareness of and provide workshops for people who are hiv positive, homeless, or abused and to provide people with a sense of social responsibility by encouraging positive change and growth.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS WORKSHOPS WITH A FOCUS ON NURTURING CHANGE AND GROWTH. THE ORGANIZATION ALSO PROVIDES WORKSHOPS FOR PEOPLE WHO ARE ACTORS, HIV POSITIVE, HOMELESS, OR ABUSED.$4,264$49,148
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN B CRAMERAdvisor-$0--
FAY SIMPSONPresident-$0--
SAM SAGENKAHNTreasurer-$0--
ALEX HARTNETTDirector-$0--
JOHN SIMPSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Impact Theatre Inc
EIN
20-0521329
Phone
2126624108
Address
210 WEST 101ST STREET, NEW YORK, NY 10025

Signing Officer

Name
Fay Simpson
Title
Artistic Director
Phone
2126624108
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Todres & Company Llp
Address
400 POST AVENUE SUITE 205, WESTBURY, NY 11590
Preparer
Scooperberg CPA
Phone
5169973232
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous. Amount: 18. Description: rental income. Amount: 34,100. Description: grants. Amount: 4,264. Description: performance fees. Amount: 6,629. Total to form 990-ez, line 8: 45,011.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,933. Description: other expenses. Amount: 48,037. Total to form 990-ez, line 14: 49,970.”

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

“Description: administrative. Amount: 5,497. Description: teacher. Amount: 15,953. Description: videographer. Amount: 1,000. Description: supplies. Amount: 842. Description: travel and entertainment. Amount: 498. Description: bank / service charges. Amount: 1,551. Description: insurance. Amount: 3,095. Description: licenses & fees. Amount: 50. Description: websites. Amount: 1,508. Description: marketing. Amount: 6,739. Description: accounting. Amount: 1,799. Description: program expense. Amount: 836. Description: graphic designer. Amount: 332. Description: dramaturge. Amount: 200. Description: actor. Amount: 11,492. Description: sound design. Amount: 500. Description: costumer. Amount: 500. Description: repairs & maintenance. Amount: 5,336. Description: lighting. Amount: 500. Description: producer. Amount: 300. Description: scenic design. Amount: 500. Total to form 990-ez, line 16: 59,028.”

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

“Description: note payable. Beg. Of year amount: 12,500. End of year amount: 86,200.”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09173742464
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05726
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt010823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6583
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN B CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM SAGENKAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059028
IRS990EZ/OtherRevenueTotalAmt045011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS OF AND PROVIDE WORKSHOPS FOR PEOPLE WHO ARE HIV POSITIVE, HOMELESS, OR ABUSED AND TO PROVIDE PEOPLE WITH A SENSE OF SOCIAL RESPONSIBILITY BY ENCOURAGING POSITIVE CHANGE AND GROWTH.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt036090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS WORKSHOPS WITH A FOCUS ON NURTURING CHANGE AND GROWTH. THE ORGANIZATION ALSO PROVIDES WORKSHOPS FOR PEOPLE WHO ARE ACTORS, HIV POSITIVE, HOMELESS, OR ABUSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049148
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086200
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112007
IRS990EZ/TotalProgramServiceExpensesAmt049148
IRS990EZ/TotalRevenueAmt094601
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCIDBODY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065600
IRS990ScheduleA/InvestmentIncomeCYPct00.16960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83040
IRS990ScheduleA/PublicSupportTotal509Amt0321240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041482
IRS990ScheduleA/Total509Grp/TotalAmt0321240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386840
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/BalanceDueAmt086200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt086200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FAY SIMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt086200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 18. DESCRIPTION: RENTAL INCOME. AMOUNT: 34,100. DESCRIPTION: GRANTS. AMOUNT: 4,264. DESCRIPTION: PERFORMANCE FEES. AMOUNT: 6,629. TOTAL TO FORM 990-EZ, LINE 8: 45,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,933. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,037. TOTAL TO FORM 990-EZ, LINE 14: 49,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 5,497. DESCRIPTION: TEACHER. AMOUNT: 15,953. DESCRIPTION: VIDEOGRAPHER. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 842. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 498. DESCRIPTION: BANK / SERVICE CHARGES. AMOUNT: 1,551. DESCRIPTION: INSURANCE. AMOUNT: 3,095. DESCRIPTION: LICENSES & FEES. AMOUNT: 50. DESCRIPTION: WEBSITES. AMOUNT: 1,508. DESCRIPTION: MARKETING. AMOUNT: 6,739. DESCRIPTION: ACCOUNTING. AMOUNT: 1,799. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 836. DESCRIPTION: GRAPHIC DESIGNER. AMOUNT: 332. DESCRIPTION: DRAMATURGE. AMOUNT: 200. DESCRIPTION: ACTOR. AMOUNT: 11,492. DESCRIPTION: SOUND DESIGN. AMOUNT: 500. DESCRIPTION: COSTUMER. AMOUNT: 500. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,336. DESCRIPTION: LIGHTING. AMOUNT: 500. DESCRIPTION: PRODUCER. AMOUNT: 300. DESCRIPTION: SCENIC DESIGN. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 59,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 86,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126624108
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT THEATRE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FAY SIMPSON
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0200521329
ReturnHeader/Filer/PhoneNum02126624108
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WEST 101ST STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113382843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODRES & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 POST AVENUE SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05169973232
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOOPERBERG CPA
ReturnHeader/ReturnTs02016-07-05T09:03:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,617
Liabilities
$86,200
Net assets
-$6,583
Revenue
$94,601
Expenses
$112,007
Net income
-$17,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.48$0.17$1.93$2.11$0.18
2023Summary only. Only limited summary data is available for this year.$0.64$0.29$1.49$1.50$0.01
2022Summary only. Only limited summary data is available for this year.$0.68$0.32$1.50$1.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.42$0.34$1.73$1.51$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.65$0.12$1.57$1.35$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.86$0.10$1.50$1.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.86$0.06$1.69$1.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.86$0.04$1.42$1.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.86$0.05$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.86$0.07$0.95$1.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$0.98$0.65$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$0.97$0.82$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.68$0.56$0.12
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.41$0.45$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.43$0.39$0.05