Civic Intelligence

Forgotten Cats Inc.

990 • Fiscal year 2017 • EIN 20-0691180

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

4023 Kennett Pike Suite 422Greenville, DE 19807

(302) 429-0124

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,107,302

Up $191,498 (+21%) from 2016

Net Assets

Up

$1,082,798

Up $175,729 (+19%) from 2016

Liabilities

Up

$24,504

Up $15,769 (+181%) from 2016

Revenue

Up

$949,697

Up $223,947 (+31%) from 2016

Expenses

Up

$773,968

Up $196,583 (+34%) from 2016

Net Income

Up

$175,729

Up $27,364 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $473,558Liabilities 2010: $127,360Net Assets 2010: $346,1982010Assets 2011: $478,724Liabilities 2011: $109,006Net Assets 2011: $369,7182011Assets 2012: $458,502Liabilities 2012: $100,015Net Assets 2012: $358,4872012Assets 2013: $568,042Liabilities 2013: $91,925Net Assets 2013: $476,1172013Assets 2014: $558,069Liabilities 2014: $81,218Net Assets 2014: $476,8512014Assets 2015: $766,953Liabilities 2015: $8,249Net Assets 2015: $758,7042015Assets 2016: $915,804Liabilities 2016: $8,735Net Assets 2016: $907,0692016Assets 2017: $1,107,302Liabilities 2017: $24,504Net Assets 2017: $1,082,7982017Assets 2018: $1,225,422Liabilities 2018: $21,143Net Assets 2018: $1,204,2792018Assets 2019: $1,464,958Liabilities 2019: $38,911Net Assets 2019: $1,426,0472019Assets 2020: $1,630,805Liabilities 2020: $34,598Net Assets 2020: $1,596,2072020Assets 2021: $1,978,012Liabilities 2021: $48,792Net Assets 2021: $1,929,2202021Assets 2022: $2,469,264Liabilities 2022: $71,518Net Assets 2022: $2,397,7462022Assets 2023: $3,341,762Liabilities 2023: $42,583Net Assets 2023: $3,299,1792023Assets 2024: $3,491,433Liabilities 2024: $52,365Net Assets 2024: $3,439,0682024

Highlighted filing

2017

Assets$1,107,302
Liabilities$24,504
Net Assets$1,082,798

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $618,1502010Expenses 2011: $662,3402011Expenses 2012: $664,9042012Revenue 2013: $783,234Expenses 2013: $665,604Net Income 2013: $117,6302013Revenue 2014: $699,486Expenses 2014: $698,752Net Income 2014: $7342014Revenue 2015: $887,595Expenses 2015: $605,742Net Income 2015: $281,8532015Revenue 2016: $725,750Expenses 2016: $577,385Net Income 2016: $148,3652016Revenue 2017: $949,697Expenses 2017: $773,968Net Income 2017: $175,7292017Revenue 2018: $1,101,147Expenses 2018: $979,666Net Income 2018: $121,4812018Revenue 2019: $1,217,457Expenses 2019: $995,689Net Income 2019: $221,7682019Revenue 2020: $1,397,918Expenses 2020: $1,227,758Net Income 2020: $170,1602020Revenue 2021: $1,582,652Expenses 2021: $1,249,639Net Income 2021: $333,0132021Revenue 2022: $1,870,089Expenses 2022: $1,401,563Net Income 2022: $468,5262022Revenue 2023: $2,532,572Expenses 2023: $1,638,781Net Income 2023: $893,7912023Revenue 2024: $2,309,609Expenses 2024: $2,169,720Net Income 2024: $139,8892024

Highlighted filing

2017

Revenue$949,697
Expenses$773,968
Net Income$175,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$951,224
Mission and Program Overview

Mission

Humanely reduce homeless & unwanted cat population.

Forgotten cats, inc's mission is to humanely reduce the homeless and unwanted cat population through trap/neuter/return (tnr). Forgotten cats finds homes for socialized cats through two petsmart adoption centers in delaware and six in pennsylvania. Forgotten cats sterilizes an average of 800 to 900 cats in two medical clinics and adopts about 120 to 150 socialized cats monthly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,288$408,527▲ $102,239
Savings and Temporary Cash Investments$300,637$405,809▲ $105,172
Land, Buildings, and Equipment, Net$286,869$274,291▼ $12,578
Prepaid Expenses and Deferred Charges$22,010$18,675▼ $3,335
Total Assets$915,804$1,107,302▲ $191,498
Liabilities
Accounts Payable and Accrued Expenses$8,735$24,504▲ $15,769
Total Liabilities$8,735$24,504▲ $15,769
Net Assets / Fund Balance
Unrestricted Net Assets$795,393$952,341▲ $156,948
Temporarily Rstr Net Assets$111,676$130,457▲ $18,781
Total Net Assets Fund Balance$907,069$1,082,798▲ $175,729
Total Liabilities and Net Assets / Fund Balance$915,804$1,107,302▲ $191,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,078$47,142$270,220
Other Land Buildings$8,751$31,617$40,368
Land$27,600-$27,600
Equipment$14,862-$14,862
Compensation and Service Providers

Board Members and Trustees

NameTitle
Felicia CrossPresident
Mary RyanBoard Member
Jane ChickadelTreasurer
John FedeleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$596,078
Program Service Revenue
$354,974
Investment Income
$-1,355
Other Revenue
$0
All Other Contributions
$570,488
Change in Net Assets
$175,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,697
Total Revenue per Audited Statements
$949,697
Total Revenue per Form 990
$949,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,784
Salaries, Compensation, and Employee Benefits$117,184
Total Fundraising Expense$58,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,163-$41,541$104,704
Fees for Services Other$85,693--$85,693
Occupancy$67,727$3,565-$71,292
Insurance$23,305--$23,305
All Other Expenses$11,582$2,859$4,244$18,685
Depreciation Depletion$14,921$303-$15,224
Fees for Services Accounting$6,945$6,945-$13,890
Other Expenses$634-$8,866$9,500
Payroll Taxes$4,832-$3,178$8,010
Office Expenses$5,422$301$301$6,024
Information Technology$5,598$295-$5,893
Other Employee Benefits$4,470--$4,470
Advertising$2,450--$2,450
Total Functional Expenses$701,570$14,268$58,130$773,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,968
Total Expenses per Audited Statements$773,968
Total Expenses per Form 990$773,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Federal form 990 is reviewed with the auditor and approved by the board of directors prior to its filing.

Form 990, Page 6, Part VI, Line 12C

At each board meeting members are asked to disclose any conlficts of interest.

Form 990, Page 6, Part VI, Line 15A

Currently not applicable since these positions are filled with unpaid volunteers.

Form 990, Page 6, Part VI, Line 15B

All compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's financial statement audit and form 990 are available on its website. The other documents are available upon request of the board treasurer.

Filing and Contact Details

Filer

Filer Name
Forgotten Cats Inc
EIN
20-0691180
Phone
3024290124
Address
4023 KENNETT PIKE SUITE 422, GREENVILLE, DE 19807

Signing Officer

Name
Jane Chickadel
Title
Treasurer
Phone
3024290124
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Chickadel
Formed
2004
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
700

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Forgotten cats, inc's mission is to humanely reduce the homeless and unwanted cat population through trap/neuter/return (tnr). Forgotten cats finds homes for socialized cats through two petsmart adoption centers in delaware and six in pennsylvania. Forgotten cats sterilizes an average of 800 to 900 cats in two medical clinics and adopts about 120 to 150 socialized cats monthly.

Form 990, Part IX, Line 11G

Veterinarian fees 85,693 0 0

Form 990, Page 12, Part XII, Line 2C

The board of directors oversee the selection of the independent auditor along with the conduct of the audit process.

Financial Statement Notes

Schedule D, Page 3, Part X

The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the organization for the three prior fiscal years are subject to examination by the irs, generally for three years after the returns are filed. The tax positions taken by the organization during these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.

Raw XML Appendix393 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389803
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01807035
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220
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IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/SubstantialContributorsTotAmt0101200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02229231
IRS990ScheduleA/TotalSupportAmt02229979
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270220
IRS990ScheduleD/EquipmentGrp/BookValueAmt014862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014862
IRS990ScheduleD/ExpensesSubtotalAmt0773968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040368
IRS990ScheduleD/RevenueSubtotalAmt0949697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE THREE PRIOR FISCAL YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0773968
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORGOTTEN CATS, INC'S MISSION IS TO HUMANELY REDUCE THE HOMELESS AND UNWANTED CAT POPULATION THROUGH TRAP/NEUTER/RETURN (TNR). FORGOTTEN CATS FINDS HOMES FOR SOCIALIZED CATS THROUGH TWO PETSMART ADOPTION CENTERS IN DELAWARE AND SIX IN PENNSYLVANIA. FORGOTTEN CATS STERILIZES AN AVERAGE OF 800 TO 900 CATS IN TWO MEDICAL CLINICS AND ADOPTS ABOUT 120 TO 150 SOCIALIZED CATS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED WITH THE AUDITOR AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING MEMBERS ARE ASKED TO DISCLOSE ANY CONLFICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY NOT APPLICABLE SINCE THESE POSITIONS ARE FILLED WITH UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT AND FORM 990 ARE AVAILABLE ON ITS WEBSITE. THE OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN FEES 85,693 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS OVERSEE THE SELECTION OF THE INDEPENDENT AUDITOR ALONG WITH THE CONDUCT OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0596078
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08735
IRS990/TotalLiabilitiesEOYAmt024504
IRS990/TotalLiabilitiesGrp/BOYAmt08735
IRS990/TotalLiabilitiesGrp/EOYAmt024504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082798
IRS990/TotalProgramServiceExpensesAmt0701570
IRS990/TotalProgramServiceRevenueAmt0354974
IRS990/TotalRevenueGrp/ExclusionAmt0172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949697
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0795393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0952341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04023 KENNETT PIKE SUITE 422
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019807
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FORGOTTENCATS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CHICKADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024290124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGOTTEN CATS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0200691180
ReturnHeader/Filer/PhoneNum03024290124
ReturnHeader/Filer/USAddress/AddressLine1Txt04023 KENNETT PIKE SUITE 422
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CD7EB480A27E4FDC1DFDE3B5C47D7777D798199
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.229.145
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:11:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT S BARBONE CPA CFE
ReturnHeader/ReturnTs02018-11-13T10:11:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.05$3.44$2.31$2.17$0.14
2023Summary only. Only limited summary data is available for this year.$3.34$0.04$3.30$2.53$1.64$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.07$2.40$1.87$1.40$0.47
2021Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$1.58$1.25$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.40$1.23$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.43$1.22$1.00$0.22
2018Summary only. Only limited summary data is available for this year.$1.23$0.02$1.20$1.10$0.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$0.95$0.77$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.73$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.89$0.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.70$0.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.78$0.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.35$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits