Civic Intelligence

Cpse Center for Innovation Inc

990 • Fiscal year 2014 • EIN 20-4024415

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

4501 Singer Court No 180Chantilly, VA 20151

(703) 691-4620

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$70,498

Down $63,386 (-47%) from 2013

Net Assets

Down

$576

Down $614 (-52%) from 2013

Liabilities

Down

$69,922

Down $62,772 (-47%) from 2013

Revenue

Down

$318,969

Down $558,427 (-64%) from 2013

Expenses

Down

$319,583

Down $557,863 (-64%) from 2013

Net Income

Down

-$614

Down $564 (-1128%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $169,324Liabilities 2010: $167,805Net Assets 2010: $1,5192010Assets 2011: $65,467Liabilities 2011: $64,134Net Assets 2011: $1,3332011Assets 2012: $27,428Liabilities 2012: $26,188Net Assets 2012: $1,2402012Assets 2013: $133,884Liabilities 2013: $132,694Net Assets 2013: $1,1902013Assets 2014: $70,498Liabilities 2014: $69,922Net Assets 2014: $5762014Assets 2015: $320,293Liabilities 2015: $319,735Net Assets 2015: $5582015Assets 2016: $122,882Liabilities 2016: $122,343Net Assets 2016: $5392016Assets 2017: $227,184Liabilities 2017: $226,665Net Assets 2017: $5192017Assets 2018: $289,527Liabilities 2018: $289,031Net Assets 2018: $4962018Assets 2019: $92,337Liabilities 2019: $91,859Net Assets 2019: $4782019Assets 2020: $2,844Liabilities 2020: $101Net Assets 2020: $2,7432020Assets 2021: $1,313Liabilities 2021: $102Net Assets 2021: $1,2112021Assets 2022: $1,096Liabilities 2022: $102Net Assets 2022: $9942022Assets 2023: $905Liabilities 2023: $102Net Assets 2023: $8032023Assets 2024: $713Liabilities 2024: $0Net Assets 2024: $7132024

Highlighted filing

2014

Assets$70,498
Liabilities$69,922
Net Assets$576

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,173,1212010Expenses 2011: $1,209,7702011Expenses 2012: $442,9822012Revenue 2013: $877,396Expenses 2013: $877,446Net Income 2013: -$502013Revenue 2014: $318,969Expenses 2014: $319,583Net Income 2014: -$6142014Revenue 2015: $815,010Expenses 2015: $815,028Net Income 2015: -$182015Revenue 2016: $973,153Expenses 2016: $973,172Net Income 2016: -$192016Revenue 2017: $1,565,729Expenses 2017: $1,565,749Net Income 2017: -$202017Revenue 2018: $873,494Expenses 2018: $873,517Net Income 2018: -$232018Revenue 2019: $859,361Expenses 2019: $859,379Net Income 2019: -$182019Revenue 2020: $320,833Expenses 2020: $318,568Net Income 2020: $2,2652020Revenue 2021: $0Expenses 2021: $1,532Net Income 2021: -$1,5322021Revenue 2022: $0Expenses 2022: $217Net Income 2022: -$2172022Revenue 2023: $0Expenses 2023: $191Net Income 2023: -$1912023Revenue 2024: $102Expenses 2024: $192Net Income 2024: -$902024

Highlighted filing

2014

Revenue$318,969
Expenses$319,583
Net Income-$614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$318,969
Mission and Program Overview

Mission

To provide support to non-profit organizations and local emergency service agencies by managing research projects.

To provide support to non-profit organizations and local emergency services agencies by managing research projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$54,922-
Cash and Non-Interest-Bearing Accounts$133,884$15,576▼ $118,308
Total Assets$133,884$70,498▼ $63,386
Liabilities
Accounts Payable and Accrued Expenses$132,694$69,922▼ $62,772
Total Liabilities$132,694$69,922▼ $62,772
Net Assets / Fund Balance
Unrestricted Net Assets$1,190$576▼ $614
Total Net Assets Fund Balance$1,190$576▼ $614
Total Liabilities and Net Assets / Fund Balance$133,884$70,498▼ $63,386
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy BruegmanPresident
Jeff PiechuraVice President
Debbie SobotkaDirector
Kevin MillerDirector
Preet BassiDirector
Wayne SenterDirector
Michael WorthingtonSec./treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
International Association Of Fire FighteResearch And Development1750 NEW YORK AVENUE NW SUITE 300, Washington, DC 20006$248,940
Revenue and Support

Revenue Composition

Contributions and Grants
$318,967
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-614

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$318,969
Total Revenue per Form 990
$318,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,583
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
Fees for Services Other$318,863--$318,863
Fees for Services Accounting-$500-$500
All Other Expenses-$220-$220
Total Functional Expenses$318,863$720$0$319,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,583
Total Expenses per Audited Statements$319,583
Total Expenses per Form 990$319,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 will be forwarded to each board member and the financial services consultant prior to filing. The 990 will be reviewed by the executive director and board members and any comments collected will be forwarded to the auditor for resolution.

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

The executive director is charged with enforcement of policy and provides the first level of review in all situations. The board and its elected officers are charged with the responsibility at the corporate level and provide on-going review in each deliberation to determine if a conflict exists

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements may be requested by telephone or e-mail.

Filing and Contact Details

Filer

Filer Name
Cfai - Risk Inc
EIN
20-4024415
Phone
7036914620
Address
4501 SINGER COURT NO 180, CHANTILLY, VA 20151

Signing Officer

Name
Preet Bassi
Title
Chief Executive Officer
Phone
7036914620
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preet Bassi
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE RD SUITE 100, EAST LANSING, MI 48823
Preparer
Aaron M Stevens CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 318,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,863.

Form 990, Part XII, Line 2C

The organization's policies and procedures related to oversight of the audit of the financial statements and selection of an independent auditor has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code (code). The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in section 501(c)(3) of the code that has been classified as other than a private foundation, cfai - risk, inc. Is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code. Cfai - risk, inc. Has no unrelated business income for the year ended december 31, 2014. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the internal revenue service (irs), if any, cannot be determined at this time although management of cfai - risk, inc. Expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. Cfai - risk, inc. Has not recognized any interest or penalties payable in the statement of financial position as of december 31, 2014, or interest or penalties expense in the statement of activities for the year then ended. Cfai - risk, inc. Is subject to irs and state examinations for a period of at least three (3) years after the form 990 has been filed.

Raw XML Appendix377 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, CFAI - RISK, INC. IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. CFAI - RISK, INC. HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH MANAGEMENT OF CFAI - RISK, INC. EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. CFAI - RISK, INC. HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2014, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. CFAI - RISK, INC. IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0319583
IRS990ScheduleD/TotalRevenuePerForm990Amt0318969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE FORWARDED TO EACH BOARD MEMBER AND THE FINANCIAL SERVICES CONSULTANT PRIOR TO FILING. THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS AND ANY COMMENTS COLLECTED WILL BE FORWARDED TO THE AUDITOR FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS CHARGED WITH ENFORCEMENT OF POLICY AND PROVIDES THE FIRST LEVEL OF REVIEW IN ALL SITUATIONS. THE BOARD AND ITS ELECTED OFFICERS ARE CHARGED WITH THE RESPONSIBILITY AT THE CORPORATE LEVEL AND PROVIDE ON-GOING REVIEW IN EACH DELIBERATION TO DETERMINE IF A CONFLICT EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED BY TELEPHONE OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 318,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICIES AND PROCEDURES RELATED TO OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR PUBLIC SAFETY EXCELLENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542053612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CPSE PROVIDES COMMUNITIES, AGENCIES, AND INDIVIDUALS WITH METHODS, PROCESSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04501 SINGER COURT SUITE 180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHANTILLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTER FOR PUBLIC SAFETY EXCELLENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CENTER FOR PUBLIC SAFETY EXCELLENCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133884
IRS990/TotalAssetsEOYAmt070498
IRS990/TotalAssetsGrp/BOYAmt0133884
IRS990/TotalAssetsGrp/EOYAmt070498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132694
IRS990/TotalLiabilitiesEOYAmt069922
IRS990/TotalLiabilitiesGrp/BOYAmt0132694
IRS990/TotalLiabilitiesGrp/EOYAmt069922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318863
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04501 SINGER COURT SUITE 180
IRS990/USAddress/CityNm0CHANTILLY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020151
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PREET BASSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036914620
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFAI - RISK INC
ReturnHeader/Filer/BusinessNameControlTxt0CFAI
ReturnHeader/Filer/EIN0204024415
ReturnHeader/Filer/PhoneNum07036914620
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 SINGER COURT NO 180
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 COOLIDGE RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173516836
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M STEVENS CPA
ReturnHeader/ReturnTs02015-05-14T11:49:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.32$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.86$0.86$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$0.87$0.87$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$1.57$1.57$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.88$0.88$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.17