Civic Intelligence

Institute of Certified Construction Industry Financial Professionals Inc

990 • Fiscal year 2018 • EIN 20-0601185

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.ICCIFP.ORG
100 Village Blvd No 200Princeton, NJ 08540

(609) 945-2400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.06x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$523,526

Up $154,139 (+42%) from 2017

Net Assets

Up

$189,434

Up $25,114 (+15%) from 2017

Liabilities

Up

$334,092

Up $129,025 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Up

$315,009

Up $63,446 (+25%) from 2017

Expenses

Up

$289,895

Up $20,582 (+7.6%) from 2017

Net Income

Up

$25,114

Up $42,864 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $167,457Liabilities 2011: $107,055Net Assets 2011: $60,4022011Assets 2012: $113,412Liabilities 2012: $73,241Net Assets 2012: $40,1712012Assets 2013: $96,795Liabilities 2013: $56,910Net Assets 2013: $39,8852013Assets 2014: $196,319Liabilities 2014: $102,730Net Assets 2014: $93,5892014Assets 2015: $259,093Liabilities 2015: $122,213Net Assets 2015: $136,8802015Assets 2016: $271,427Liabilities 2016: $89,357Net Assets 2016: $182,0702016Assets 2017: $369,387Liabilities 2017: $205,067Net Assets 2017: $164,3202017Assets 2018: $523,526Liabilities 2018: $334,092Net Assets 2018: $189,4342018Assets 2019: $494,457Liabilities 2019: $222,119Net Assets 2019: $272,3382019Assets 2020: $497,531Liabilities 2020: $228,293Net Assets 2020: $269,2382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$523,526
Liabilities$334,092
Net Assets$189,434
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KExpenses 2011: $198,8712011Expenses 2012: $215,3332012Expenses 2013: $182,7592013Revenue 2014: $218,680Expenses 2014: $164,976Net Income 2014: $53,7042014Revenue 2015: $250,939Expenses 2015: $207,648Net Income 2015: $43,2912015Revenue 2016: $261,253Expenses 2016: $216,063Net Income 2016: $45,1902016Revenue 2017: $251,563Expenses 2017: $269,313Net Income 2017: -$17,7502017Revenue 2018: $315,009Expenses 2018: $289,895Net Income 2018: $25,1142018Revenue 2019: $322,664Expenses 2019: $239,760Net Income 2019: $82,9042019Revenue 2020: $349,447Expenses 2020: $352,547Net Income 2020: -$3,1002020Revenue 2021: $319,022Expenses 2021: $373,713Net Income 2021: -$54,6912021

Highlighted filing

2018

Revenue$315,009
Expenses$289,895
Net Income$25,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$324,600
Mission and Program Overview

Mission

Established to promote the highest standards of construction financial management through the credentialing of construction financial professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,715$487,473▲ $174,758
Land, Buildings, and Equipment, Net$42,354$31,331▼ $11,023
Prepaid Expenses and Deferred Charges$4,808$2,472▼ $2,336
Cash and Non-Interest-Bearing Accounts$2,115--
Accounts Receivable$1,875--
Total Assets$369,387$523,526▲ $154,139
Other Assets Total$5,520$2,250▼ $3,270
Liabilities
Deferred Revenue$193,915$176,155▼ $17,760
Other Liabilities$7,601$137,628▲ $130,027
Accounts Payable and Accrued Expenses$3,551$20,309▲ $16,758
Total Liabilities$205,067$334,092▲ $129,025
Net Assets / Fund Balance
Unrestricted Net Assets$164,320$189,434▲ $25,114
Total Net Assets Fund Balance$164,320$189,434▲ $25,114
Total Liabilities and Net Assets / Fund Balance$369,387$523,526▲ $154,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,496$21,982$52,478
Equipment$835$4,246$5,081
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Chuck ElyeaChairman
Heather WaldenmayerImmediate Past Chairmanman
Edward Bond JrVice-chair
Veronica WhiteheadExecutive Director
Aron DunnTrustee
Carl OliverTrustee
David PesceTrustee
Gretchen KellyTrustee
Jeff KrallTrustee
John CorcoranTrustee
Steve LordsTrustee
Todd SoderlundTrustee
Kerri RichardonSecretary
Melissa RutledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,326
Investment Income
$149
Other Revenue
$13,534
Change in Net Assets
$25,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,600
Revenue Not Reported on Financial Statements
$-9,591
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,591
Total Revenue per Audited Statements
$324,600
Total Revenue per Form 990
$315,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$41,745
Information Technology---$32,076
Office Expenses---$17,734
Depreciation Depletion---$14,293
Travel---$11,677
Other Expenses---$10,667
Fees for Services Accounting---$9,850
Conferences and Meetings---$2,751
All Other Expenses---$380
Total Functional Expenses$0$0$0$289,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$299,486
Expenses per Audited Statements$289,895
Total Expenses per Form 990$289,895
Expenses Not Reported on Form 990$9,591
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,125
Fundraising Direct Expenses$9,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Reception$23,125$23,125$9,591$13,534
Total Events$23,125$23,125$9,591$13,534
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$137,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization did delegate control over management duties.”

Form 990, Part VI, Section B, Line 11B

“The governing body of the organization was provided a copy of the form 990 to review prior to filing. Additionally the organization has a finance committee that oversees this responsibility.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces policy on conflict of interest by informing both board and committee members to report any and all conflicts of interest that may impact the organization.”

Form 990, Part VI, Section B, Line 15

“Not applicable. There are no compensated employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute of Certified Construction
EIN
20-0601185
Phone
6099452400
Address
100 VILLAGE BLVD NO 200, PRINCETON, NJ 08540

Signing Officer

Name
Veronica Whitehead
Title
Executive Director
Phone
6099452413
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Waldenmayer
Formed
2003
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The institute's federal and state income tax returns prior to fiscal years 2014 and 2013, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. There are no unrecognized tax benefits at march 31, 2018 and 2017. The institute recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statements of financial position, if any.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -9,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 9,591.”

Raw XML AppendixShowing 400 of 406 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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IRS990/PYContributionsGrantsAmt0100
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0269313
IRS990/PYOtherRevenueAmt012778
IRS990/PYProgramServiceRevenueAmt0238600
IRS990/PYRevenuesLessExpensesAmt0-17750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251563
IRS990/ReconcilationRevenueExpnssAmt025114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05081
IRS990ScheduleD/ExpensesNotReportedAmt09591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9591
IRS990ScheduleD/RevenueSubtotalAmt0324600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2014 AND 2013, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THERE ARE NO UNRECOGNIZED TAX BENEFITS AT MARCH 31, 2018 AND 2017. THE INSTITUTE RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION, IF ANY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE -9,591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 9,591.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031331
IRS990ScheduleD/TotalExpensesPerForm990Amt0289895
IRS990ScheduleD/TotalLiabilityAmt0137628
IRS990ScheduleD/TotalRevenuePerForm990Amt0315009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID DELEGATE CONTROL OVER MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OF THE ORGANIZATION WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. ADDITIONALLY THE ORGANIZATION HAS A FINANCE COMMITTEE THAT OVERSEES THIS RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES POLICY ON CONFLICT OF INTEREST BY INFORMING BOTH BOARD AND COMMITTEE MEMBERS TO REPORT ANY AND ALL CONFLICTS OF INTEREST THAT MAY IMPACT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE. THERE ARE NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369387
IRS990/TotalAssetsEOYAmt0523526
IRS990/TotalAssetsGrp/BOYAmt0369387
IRS990/TotalAssetsGrp/EOYAmt0523526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205067
IRS990/TotalLiabilitiesEOYAmt0334092
IRS990/TotalLiabilitiesGrp/BOYAmt0205067
IRS990/TotalLiabilitiesGrp/EOYAmt0334092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0301326
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011677
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 VILLAGE BLVD NO 200
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008540
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ICCIFP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06099452413
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE OF CERTIFIED CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY FINANCIAL PROFESSIONALS INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0200601185
ReturnHeader/Filer/PhoneNum06099452400
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 VILLAGE BLVD NO 200
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.22
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:33:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BECKER FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,526
Liabilities
$334,092
Net assets
$189,434
Revenue
$315,009
Expenses
$289,895
Net income
$25,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.19$3.74$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.28$2.69$3.49$3.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$2.22$2.72$3.23$2.40$0.83
2018Detailed filing. Detailed filing data is available for this year.$5.24$3.34$1.89$3.15$2.90$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.05$1.64$2.52$2.69$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.89$1.82$2.61$2.16$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.22$1.37$2.51$2.08$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.03$0.94$2.19$1.65$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.57$0.40$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.73$0.40$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.07$0.60$1.99
Peer Organizations

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