Civic Intelligence

Inspiration Foundation

990EZ • Fiscal year 2016 • EIN 20-5017052

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

2740 North Dos MujeresTucson, AZ 85715

(323) 938-8868

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$194

Down $6,538 (-97%) from 2015

Net Assets

Down

$194

Down $6,538 (-97%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $7,158 (-100%) from 2015

Expenses

Up

$6,538

Up $5,951 (+1014%) from 2015

Net Income

Down

-$6,538

Down $13,109 (-199%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $459Liabilities 2011: $02011Assets 2012: $93Liabilities 2012: $0Net Assets 2012: $932012Assets 2013: $4,796Liabilities 2013: $0Net Assets 2013: $4,7962013Assets 2014: $161Liabilities 2014: $0Net Assets 2014: $1612014Assets 2015: $6,732Liabilities 2015: $0Net Assets 2015: $6,7322015Assets 2016: $194Liabilities 2016: $0Net Assets 2016: $1942016Assets 2017: $1,079Liabilities 2017: $0Net Assets 2017: $1,0792017Assets 2018: $5,570Liabilities 2018: $0Net Assets 2018: $5,5702018Assets 2019: $314Liabilities 2019: $0Net Assets 2019: $3142019Assets 2020: $5,016Liabilities 2020: $0Net Assets 2020: $5,0162020Assets 2021: $7,991Liabilities 2021: $0Net Assets 2021: $7,9912021Assets 2022: $10,603Liabilities 2022: $0Net Assets 2022: $10,6032022Assets 2023: $9,868Liabilities 2023: $02023

Highlighted filing

2016

Assets$194
Liabilities$0
Net Assets$194

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $1,052Expenses 2011: $3,985Net Income 2011: -$2,9332011Revenue 2012: $7,000Expenses 2012: $7,366Net Income 2012: -$3662012Revenue 2013: $5,457Expenses 2013: $754Net Income 2013: $4,7032013Revenue 2014: $0Expenses 2014: $4,635Net Income 2014: -$4,6352014Revenue 2015: $7,158Expenses 2015: $587Net Income 2015: $6,5712015Revenue 2016: $0Expenses 2016: $6,538Net Income 2016: -$6,5382016Revenue 2017: $2,678Expenses 2017: $1,793Net Income 2017: $8852017Revenue 2018: $5,000Expenses 2018: $509Net Income 2018: $4,4912018Revenue 2019: $10,400Expenses 2019: $15,656Net Income 2019: -$5,2562019Revenue 2020: $20,050Expenses 2020: $15,348Net Income 2020: $4,7022020Revenue 2021: $6,526Expenses 2021: $3,551Net Income 2021: $2,9752021Revenue 2022: $10,520Expenses 2022: $7,908Net Income 2022: $2,6122022Revenue 2023: $14,789Expenses 2023: $15,524Net Income 2023: -$7352023

Highlighted filing

2016

Revenue$0
Expenses$6,538
Net Income-$6,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Established in 2006 by the shapiro family, inspiration foundation provides assistance to those in the blind and visually impaired community overcome the daily challenges, financial strains, and lack of resources needed to live an independent life. Inspiration foundation is your resource when other state, federal, and non-profits are not able to provide direct assistance to obtain assistive technology, tools and support in southern california and arizona. We would like to help those individuals who are in the greatest need of this technology and have been denied services from other organizations. The foundations objective of creating technology centers for the blind and visually impaired. These centers will provide adaptive technology, counseling, mentoring and long-term financial and professional support for individuals to lead more productive, independent lives.

Program Services

DescriptionGrantsExpenses
LIGHTHOUSE OF COLLIER - DONATED FUNDS$1,500$0
PENNSYLVANIA ASSOCIATION FOR THE BLIND - DONATED FUNDS$1,500$0
LIGHTHOUSE CENTER FOR VISION LOSS - DONATED FUNDS$1,500$0
VISIONSERVE ALLIANCE - DONATED FUNDS$450$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC SHAPIROTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Inspiration Foundation
EIN
20-5017052
Phone
3239388868
Address
2740 NORTH DOS MUJERES, TUCSON, AZ 85715

Signing Officer

Name
Isaac Shapiro
Title
Chairman
Phone
3239388868
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
EHRLICH & COMPANY CPA'S LLP
Address
125 JERICHO TURNPIKE, JERICHO, NY 11753
Preparer
Terry L Ehrlich
Phone
5162802850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: lighthouse of collier. Grantee address: 2685 horseshoe dr s suite 211 naples, fl 34104. Grantee relationship: independent. Property description: funds - cash. Method used to determine book value: gave usd - funds. Method used to determine fmv: gave usd - funds. Book value of property: 1,500. Date of gift: 10/27/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: pennsylvania association for the blind. Grantee address: 555 gettysburg pike mechanicsburg, pa 17055. Grantee relationship: independent. Property description: funds - cash. Method used to determine book value: gave usd - funds. Method used to determine fmv: gave usd - funds. Book value of property: 1,500. Date of gift: 10/27/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: lighthouse center for vision loss. Grantee address: 4505 w superior st duluth, mn 55807. Grantee relationship: independent. Property description: funds - cash. Method used to determine book value: gave usd - funds. Method used to determine fmv: gave usd - funds. Book value of property: 1,500. Date of gift: 10/27/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: visionserve alliance. Grantee address: 8760 manchester rd st. Louis, mo 63144. Grantee relationship: independent. Property description: funds - cash. Method used to determine book value: gave usd - funds. Method used to determine fmv: gave usd - funds. Book value of property: 500. Date of gift: 11/15/16. Amount given: 450. Total included on form 990-ez, line 10: 4,950.

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

Description: marketing. Amount: 1,126. Description: bank charges. Amount: 35. Description: dues. Amount: 35. Description: telephone. Amount: 241. Description: supplies. Amount: 151. Total to form 990-ez, line 16: 1,588.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INSPIRATION FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03239388868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06010 WILSHIRE BLVD SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6538
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04950
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISAAC SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHED IN 2006 BY THE SHAPIRO FAMILY, INSPIRATION FOUNDATION PROVIDES ASSISTANCE TO THOSE IN THE BLIND AND VISUALLY IMPAIRED COMMUNITY OVERCOME THE DAILY CHALLENGES, FINANCIAL STRAINS, AND LACK OF RESOURCES NEEDED TO LIVE AN INDEPENDENT LIFE. INSPIRATION FOUNDATION IS YOUR RESOURCE WHEN OTHER STATE, FEDERAL, AND NON-PROFITS ARE NOT ABLE TO PROVIDE DIRECT ASSISTANCE TO OBTAIN ASSISTIVE TECHNOLOGY, TOOLS AND SUPPORT IN SOUTHERN CALIFORNIA AND ARIZONA. WE WOULD LIKE TO HELP THOSE INDIVIDUALS WHO ARE IN THE GREATEST NEED OF THIS TECHNOLOGY AND HAVE BEEN DENIED SERVICES FROM OTHER ORGANIZATIONS. THE FOUNDATIONS OBJECTIVE OF CREATING TECHNOLOGY CENTERS FOR THE BLIND AND VISUALLY IMPAIRED. THESE CENTERS WILL PROVIDE ADAPTIVE TECHNOLOGY, COUNSELING, MENTORING AND LONG-TERM FINANCIAL AND PROFESSIONAL SUPPORT FOR INDIVIDUALS TO LEAD MORE PRODUCTIVE, INDEPENDENT LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTHOUSE OF COLLIER - DONATED FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PENNSYLVANIA ASSOCIATION FOR THE BLIND - DONATED FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIGHTHOUSE CENTER FOR VISION LOSS - DONATED FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VISIONSERVE ALLIANCE - DONATED FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06538
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.INSPIRATIONFOUNDATION.LA/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/Total509Grp/TotalAmt019615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LIGHTHOUSE OF COLLIER. GRANTEE ADDRESS: 2685 HORSESHOE DR S SUITE 211 NAPLES, FL 34104. GRANTEE RELATIONSHIP: INDEPENDENT. PROPERTY DESCRIPTION: FUNDS - CASH. METHOD USED TO DETERMINE BOOK VALUE: GAVE USD - FUNDS. METHOD USED TO DETERMINE FMV: GAVE USD - FUNDS. BOOK VALUE OF PROPERTY: 1,500. DATE OF GIFT: 10/27/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PENNSYLVANIA ASSOCIATION FOR THE BLIND. GRANTEE ADDRESS: 555 GETTYSBURG PIKE MECHANICSBURG, PA 17055. GRANTEE RELATIONSHIP: INDEPENDENT. PROPERTY DESCRIPTION: FUNDS - CASH. METHOD USED TO DETERMINE BOOK VALUE: GAVE USD - FUNDS. METHOD USED TO DETERMINE FMV: GAVE USD - FUNDS. BOOK VALUE OF PROPERTY: 1,500. DATE OF GIFT: 10/27/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LIGHTHOUSE CENTER FOR VISION LOSS. GRANTEE ADDRESS: 4505 W SUPERIOR ST DULUTH, MN 55807. GRANTEE RELATIONSHIP: INDEPENDENT. PROPERTY DESCRIPTION: FUNDS - CASH. METHOD USED TO DETERMINE BOOK VALUE: GAVE USD - FUNDS. METHOD USED TO DETERMINE FMV: GAVE USD - FUNDS. BOOK VALUE OF PROPERTY: 1,500. DATE OF GIFT: 10/27/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VISIONSERVE ALLIANCE. GRANTEE ADDRESS: 8760 MANCHESTER RD ST. LOUIS, MO 63144. GRANTEE RELATIONSHIP: INDEPENDENT. PROPERTY DESCRIPTION: FUNDS - CASH. METHOD USED TO DETERMINE BOOK VALUE: GAVE USD - FUNDS. METHOD USED TO DETERMINE FMV: GAVE USD - FUNDS. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 11/15/16. AMOUNT GIVEN: 450. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MARKETING. AMOUNT: 1,126. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: DUES. AMOUNT: 35. DESCRIPTION: TELEPHONE. AMOUNT: 241. DESCRIPTION: SUPPLIES. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 1,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03239388868
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0205017052
ReturnHeader/Filer/PhoneNum03239388868
ReturnHeader/Filer/USAddress/AddressLine1Txt02740 NORTH DOS MUJERES
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F7C51AAE3E1007392E56572163DAA4F2498CEF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0000ADCF356782C402B1ACC89258EFD40E09AFF88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.120.154.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:03:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274632191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHRLICH & COMPANY CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05162802850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L EHRLICH
ReturnHeader/ReturnTs02017-11-13T15:47:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.87$0.00$14.8$15.5$0.74
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$10.5$7.91$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$6.53$3.55$2.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$20.1$15.3$4.70
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$10.4$15.7$5.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$5.00$0.51$4.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.68$1.79$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$6.54$6.54
2015Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$7.16$0.59$6.57
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$4.64$4.64
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$5.46$0.75$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$7.00$7.37$0.37
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$1.05$3.99$2.93