Civic Intelligence

Ohr Naava

990 • Fiscal year 2016 • EIN 20-2572684

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 04, 2017

Organization ProfileN/A
1276 50th StBrooklyn, NY 11219

(718) 853-6190

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$267,806

Flat from 2016

Net Assets

Flat

$190,033

Flat from 2016

Liabilities

Flat

$77,773

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Flat

$868,720

Flat from 2016

Expenses

Flat

$958,162

Flat from 2016

Net Income

Flat

-$89,442

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $84,045Liabilities 2010: $110,666Net Assets 2010: -$26,6212010Assets 2011: $346,161Liabilities 2011: $259,256Net Assets 2011: $86,9052011Assets 2012: $345,214Liabilities 2012: $272,179Net Assets 2012: $73,0352012Assets 2013: $279,932Liabilities 2013: $333,754Net Assets 2013: -$53,8222013Assets 2014: $358,806Liabilities 2014: $382,248Net Assets 2014: -$23,4422014Assets 2015: $482,169Liabilities 2015: $202,694Net Assets 2015: $279,4752015Assets 2016: $267,806Liabilities 2016: $77,773Net Assets 2016: $190,0332016Assets 2016: $267,806Liabilities 2016: $77,773Net Assets 2016: $190,0332016Assets 2017: $395,826Liabilities 2017: $0Net Assets 2017: $395,8262017Assets 2019: $312,082Liabilities 2019: $360,883Net Assets 2019: -$48,8012019Assets 2020: $458,641Liabilities 2020: $425,574Net Assets 2020: $33,0672020Assets 2021: $848,024Liabilities 2021: $417,073Net Assets 2021: $430,9512021Assets 2022: $1,700,356Liabilities 2022: $500,000Net Assets 2022: $1,200,3562022Assets 2023: $1,728,602Liabilities 2023: $510,083Net Assets 2023: $1,218,5192023Assets 2024: $3,161,094Liabilities 2024: $1,154,436Net Assets 2024: $2,006,6582024

Highlighted filing

2016

Assets$267,806
Liabilities$77,773
Net Assets$190,033
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $639,3002010Expenses 2011: $830,4042011Expenses 2012: $1,102,7122012Revenue 2013: $1,172,498Expenses 2013: $1,299,354Net Income 2013: -$126,8562013Revenue 2014: $1,517,886Expenses 2014: $1,487,506Net Income 2014: $30,3802014Revenue 2015: $1,365,192Expenses 2015: $1,062,275Net Income 2015: $302,9172015Revenue 2016: $868,720Expenses 2016: $958,162Net Income 2016: -$89,4422016Revenue 2016: $868,720Expenses 2016: $958,162Net Income 2016: -$89,4422016Revenue 2017: $1,516,550Expenses 2017: $1,310,755Net Income 2017: $205,7952017Revenue 2019: $279,705Expenses 2019: $979,081Net Income 2019: -$699,3762019Revenue 2020: $1,157,718Expenses 2020: $1,075,850Net Income 2020: $81,8682020Revenue 2021: $1,241,595Expenses 2021: $843,711Net Income 2021: $397,8842021Revenue 2022: $5,154,292Expenses 2022: $4,384,907Net Income 2022: $769,3852022Revenue 2023: $2,379,747Expenses 2023: $3,450,198Net Income 2023: -$1,070,4512023Revenue 2024: $2,714,595Expenses 2024: $2,969,960Net Income 2024: -$255,3652024

Highlighted filing

2016

Revenue$868,720
Expenses$958,162
Net Income-$89,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$3,436,416
Mission and Program Overview

Mission

The organization's primary purpose is to provide continuing torah education for women as well as provide a healthy way to network and grow spiritually

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,615$217,368▼ $10,247
Cash and Non-Interest-Bearing Accounts$254,554$50,436▼ $204,118
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$482,169$267,806▼ $214,363
Other Assets Total-$2-
Liabilities
Other Liabilities$202,694$77,773▼ $124,921
Total Liabilities$202,694$77,773▼ $124,921
Net Assets / Fund Balance
Unrestricted Net Assets$279,475$190,033▼ $89,442
Total Net Assets Fund Balance$279,475$190,033▼ $89,442
Total Liabilities and Net Assets / Fund Balance$482,169$267,806▼ $214,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,368$53,432$270,800
Equipment-$10,350$10,350
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steven WallersteinPresident
Jack ElefantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
3M ConsultingConsulting & Managem455 Central Avenue, Cedarhurst, NY 11561$207,450
Revenue and Support

Revenue Composition

Contributions and Grants
$707,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$161,506
All Other Contributions
$707,214
Change in Net Assets
$-89,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,335
Grants and Similar Amounts Paid$79,827
Total Fundraising Expense$56,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,725$103,725-$262,450
All Other Expenses$63,457$45,183-$108,640
Grants to Domestic Individuals$79,827--$79,827
Other Expenses$55,201$72,865$56,344$55,201
Insurance-$30,330-$30,330
Depreciation Depletion$9,847$400-$10,247
Fees for Services Accounting-$7,600-$7,600
Travel$6,588--$6,588
Office Expenses-$2,701-$2,701
Total Functional Expenses$639,014$262,804$56,344$958,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,729,202
Fundraising Direct Expenses$2,567,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passover Event$2,372,389$2,372,389$2,446,140$-73,751
Avinu Malkeinu$254,317$254,317$104,657$149,660
Total Events$2,729,202$2,729,202$2,567,696$161,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and Exchanges$77,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of Form 990 submitted to management for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
Ohr Naava
EIN
20-2572684
Address
1276 50TH ST, Brooklyn, NY 11219

Signing Officer

Name
Steven Wallerstein
Title
President
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
8

Preparer

Firm
M Friedman CPA
Address
18 HEYWARD ST 5TH FL, BROOKLYN, NY 11249
Preparer
Michael Friedman CPA
Phone
7188529200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“bank and Credit card charges: Column (A) - Total = $25982; Column (B) - Program Services = $0; Column (C) - Management & General = $25982; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expenses: Column (A) - Total = $2979; Column (B) - Program Services = $0; Column (C) - Management & General = $2979; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Media: Column (A) - Total = $31286; Column (B) - Program Services = $31286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $7101; Column (B) - Program Services = $0; Column (C) - Management & General = $7101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing & Publications: Column (A) - Total = $1410; Column (B) - Program Services = $1410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Function Costs: Column (A) - Total = $30761; Column (B) - Program Services = $30761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $9121; Column (B) - Program Services = $0; Column (C) - Management & General = $9121; Column (D) - Fundraising = $0”

Raw XML Appendix395 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013308627
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03796416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04119338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02027722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01681074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01684077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013308627
IRS990ScheduleA/TotalSupportAmt013308627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS AND EXCHANGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217368
IRS990ScheduleD/TotalLiabilityAmt077773
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02567696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Passover Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Avinu Malkeinu
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02372389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0254317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0102496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02729202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02372389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0254317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0102496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02729202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02567696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02446140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0104657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to Needy Individuals
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 submitted to management for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank and Credit card charges: Column (A) - Total = $25982; Column (B) - Program Services = $0; Column (C) - Management & General = $25982; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expenses: Column (A) - Total = $2979; Column (B) - Program Services = $0; Column (C) - Management & General = $2979; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Media: Column (A) - Total = $31286; Column (B) - Program Services = $31286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous: Column (A) - Total = $7101; Column (B) - Program Services = $0; Column (C) - Management & General = $7101; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing & Publications: Column (A) - Total = $1410; Column (B) - Program Services = $1410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Function Costs: Column (A) - Total = $30761; Column (B) - Program Services = $30761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $9121; Column (B) - Program Services = $0; Column (C) - Management & General = $9121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482169
IRS990/TotalAssetsEOYAmt0267806
IRS990/TotalAssetsGrp/BOYAmt0482169
IRS990/TotalAssetsGrp/EOYAmt0267806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0707214
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202694
IRS990/TotalLiabilitiesEOYAmt077773
IRS990/TotalLiabilitiesGrp/BOYAmt0202694
IRS990/TotalLiabilitiesGrp/EOYAmt077773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190033
IRS990/TotalProgramServiceExpensesAmt0639014
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267806
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06588
IRS990/TravelGrp/TotalAmt06588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190033
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wallerstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHR NAAVA
ReturnHeader/Filer/BusinessNameControlTxt0OHRN
ReturnHeader/Filer/EIN0202572684
ReturnHeader/Filer/USAddress/AddressLine1Txt01276 50TH ST
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M FRIEDMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HEYWARD ST 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011249
ReturnHeader/PreparerPersonGrp/PhoneNum07188529200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FRIEDMAN CPA
ReturnHeader/ReturnTs02017-12-04T13:37:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,806
Liabilities
$77,773
Net assets
$190,033
Revenue
$868,720
Expenses
$958,162
Net income
-$89,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.15$2.01$2.71$2.97$0.26
2023Summary only. Only limited summary data is available for this year.$1.73$0.51$1.22$2.38$3.45$1.07
2022Summary only. Only limited summary data is available for this year.$1.70$0.50$1.20$5.15$4.38$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.42$0.43$1.24$0.84$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.43$0.03$1.16$1.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.36$0.05$0.28$0.98$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.52$1.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.87$0.96$0.09
2016Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.87$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$1.37$1.06$0.30
2014Summary only. Only limited summary data is available for this year.$0.36$0.38$0.02$1.52$1.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.33$0.05$1.17$1.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.27$0.07$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.26$0.09$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.03$0.64