Civic Intelligence

Disability Resource Network Inc

990 • Fiscal year 2017 • EIN 20-5127787

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DISABILITY-RESOURCE.ORG
230 Caroline StreetDerby, CT 06418

(203) 732-0030

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$230,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,916,349

Up $630,292 (+49%) from 2016

Net Assets

Up

$1,909,268

Up $648,396 (+51%) from 2016

Liabilities

Down

$7,081

Down $18,104 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$3,130,593

Up $1,255,912 (+67%) from 2016

Expenses

Up

$2,482,197

Up $606,209 (+32%) from 2016

Net Income

Up

$648,396

Up $649,703 (+49709%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $286,693Liabilities 2010: $747Net Assets 2010: $285,9462010Assets 2011: $118,351Liabilities 2011: $77,526Net Assets 2011: $40,8252011Assets 2012: $196,163Liabilities 2012: $0Net Assets 2012: $196,1632012Assets 2013: $217,092Liabilities 2013: $0Net Assets 2013: $217,0922013Assets 2014: $568,205Liabilities 2014: $0Net Assets 2014: $568,2052014Assets 2015: $1,264,699Liabilities 2015: $2,520Net Assets 2015: $1,262,1792015Assets 2016: $1,286,057Liabilities 2016: $25,185Net Assets 2016: $1,260,8722016Assets 2017: $1,916,349Liabilities 2017: $7,081Net Assets 2017: $1,909,2682017Assets 2018: $2,201,060Liabilities 2018: $181,647Net Assets 2018: $2,019,4132018Assets 2019: $1,439,637Liabilities 2019: $181,698Net Assets 2019: $1,257,9392019Assets 2020: $1,880,558Liabilities 2020: $361,199Net Assets 2020: $1,519,3592020Assets 2021: $1,725,649Liabilities 2021: $749,929Net Assets 2021: $975,7202021

Highlighted filing

2017

Assets$1,916,349
Liabilities$7,081
Net Assets$1,909,268
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $550,822Expenses 2010: $799,460Net Income 2010: -$248,6382010Expenses 2011: $665,4842011Revenue 2012: $581,457Expenses 2012: $672,052Net Income 2012: -$90,5952012Revenue 2013: $930,346Expenses 2013: $712,444Net Income 2013: $217,9022013Revenue 2014: $1,419,229Expenses 2014: $1,214,027Net Income 2014: $205,2022014Revenue 2015: $2,298,998Expenses 2015: $1,605,024Net Income 2015: $693,9742015Revenue 2016: $1,874,681Expenses 2016: $1,875,988Net Income 2016: -$1,3072016Revenue 2017: $3,130,593Expenses 2017: $2,482,197Net Income 2017: $648,3962017Revenue 2018: $2,450,821Expenses 2018: $2,558,162Net Income 2018: -$107,3412018Revenue 2019: $2,402,233Expenses 2019: $3,163,707Net Income 2019: -$761,4742019Revenue 2020: $3,428,363Expenses 2020: $3,166,943Net Income 2020: $261,4202020Revenue 2021: $2,935,485Expenses 2021: $3,479,124Net Income 2021: -$543,6392021

Highlighted filing

2017

Revenue$3,130,593
Expenses$2,482,197
Net Income$648,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,130,593
Mission and Program Overview

Mission

The disability resource network is dedicated to providing young adults with the skills they need to become positive and productive members of their communities. We encourage our clients to become actively involved in directing their own lives, across the spectrum of academic, vocational, living, social, and recreation domains.we believe that regardless of disability our young people can learn to make their own decisions and achieve independence. We strive to put an end to the societal stigma that often attaches to disability, and eliminate obstacles to inclusion, both real and perceived. We believe that by both encouraging young adults to live independently, and educating our communities, we can help motivate society as a whole to join the effort to remove physical, social, and opportunistic barriers that currently exist.

Providing young adults with the skills to become positive and productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,081$973,187▲ $11,106
Cash and Non-Interest-Bearing Accounts$30,974$669,484▲ $638,510
Pledges and Grants Receivable$172,347$152,896▼ $19,451
Savings and Temporary Cash Investments$120,655$120,782▲ $127
Total Assets$1,286,057$1,916,349▲ $630,292
Liabilities
Accounts Payable and Accrued Expenses$19,673$7,081▼ $12,592
Deferred Revenue$5,512--
Total Liabilities$25,185$7,081▼ $18,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,260,872$1,909,268▲ $648,396
Total Net Assets Fund Balance$1,260,872$1,909,268▲ $648,396
Total Liabilities and Net Assets / Fund Balance$1,286,057$1,916,349▲ $630,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,156$62,271-
Other Land Buildings$264,803$232,172-
Land$199,560--
Equipment$3,668$10,180-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P Esteves SrPresidentFT$220,500$10,000$230,500

Board Members and Trustees

NameTitle
Chris TipinelleDirector
Jill KryvonisDirector
Migdalio VelazquezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,559,987
Program Service Revenue
$570,606
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,179
Change in Net Assets
$648,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$77,829Purchase Price
Total Noncash Contributions3$77,829-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,402
Other Expenses$643,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,080,652$78,308-$1,158,960
Payroll Taxes$418,609$30,333-$448,942
Current Officers, Directors, Trustees, and Key Employees-$230,500-$230,500
Insurance$85,764$102,336-$188,100
Depreciation Depletion$30,415$32,421-$62,836
Occupancy$56,890--$56,890
Office Expenses$53,101$1,773-$54,874
Fees for Services Other$20,849$21,850-$42,699
Other Expenses$6,898$220-$7,118
All Other Expenses$1,917$50-$1,967
Interest$12--$12
Total Functional Expenses$1,961,436$520,761$0$2,482,197
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica L EstevesDaughter of John P. Esteves Sr.Jessica L. Esteves Received Compensation From the Organization as an Administrative Assistant.No-
John P Esteves JrSon of John P. Esteves Sr.John P. Esteves Jr. Received Compensation From the Organization as an Administrative Assistant.No-
John P Esteves SrDirectorJohn P. Esteves Sr. Received Compensation From the Organization as Its Executive Director While Serving as a Voting Member of the Board of Directors.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section A, Line 8A

“There were no meetings of the board of directors during 2017.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

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

“A copy of the 990 was not provided to the board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public imediately upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Resource Network Inc
EIN
20-5127787
Phone
2037320030
Address
230 CAROLINE STREET, DERBY, CT 06418

Signing Officer

Name
John P Esteves Sr
Title
Executive Director
Phone
2037320030
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Esteves Sr
Formed
2006
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
3
Employees
78
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
2 ENTERPRISE DRIVE, SHELTON, CT 06484-4640
Preparer
Mary Kay Curtiss
Phone
2039442100
Raw XML Appendix394 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/MissionDesc0THE DISABILITY RESOURCE NETWORK IS DEDICATED TO PROVIDING YOUNG ADULTS WITH THE SKILLS THEY NEED TO BECOME POSITIVE AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. WE ENCOURAGE OUR CLIENTS TO BECOME ACTIVELY INVOLVED IN DIRECTING THEIR OWN LIVES, ACROSS THE SPECTRUM OF ACADEMIC, VOCATIONAL, LIVING, SOCIAL, AND RECREATION DOMAINS.WE BELIEVE THAT REGARDLESS OF DISABILITY OUR YOUNG PEOPLE CAN LEARN TO MAKE THEIR OWN DECISIONS AND ACHIEVE INDEPENDENCE. WE STRIVE TO PUT AN END TO THE SOCIETAL STIGMA THAT OFTEN ATTACHES TO DISABILITY, AND ELIMINATE OBSTACLES TO INCLUSION, BOTH REAL AND PERCEIVED. WE BELIEVE THAT BY BOTH ENCOURAGING YOUNG ADULTS TO LIVE INDEPENDENTLY, AND EDUCATING OUR COMMUNITIES, WE CAN HELP MOTIVATE SOCIETY AS A WHOLE TO JOIN THE EFFORT TO REMOVE PHYSICAL, SOCIAL, AND OPPORTUNISTIC BARRIERS THAT CURRENTLY EXIST.
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0496975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973187
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN P ESTEVES SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN P ESTEVES SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN P ESTEVES JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JESSICA L ESTEVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF JOHN P. ESTEVES SR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF JOHN P. ESTEVES SR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOHN P. ESTEVES SR. RECEIVED COMPENSATION FROM THE ORGANIZATION AS ITS EXECUTIVE DIRECTOR WHILE SERVING AS A VOTING MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1JOHN P. ESTEVES JR. RECEIVED COMPENSATION FROM THE ORGANIZATION AS AN ADMINISTRATIVE ASSISTANT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2JESSICA L. ESTEVES RECEIVED COMPENSATION FROM THE ORGANIZATION AS AN ADMINISTRATIVE ASSISTANT.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt077829
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS OF THE BOARD OF DIRECTORS DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS NOT PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMEDIATELY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01286057
IRS990/TotalAssetsEOYAmt01916349
IRS990/TotalAssetsGrp/BOYAmt01286057
IRS990/TotalAssetsGrp/EOYAmt01916349
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02559987
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01961436
IRS990/TotalFunctionalExpensesGrp/TotalAmt02482197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025185
IRS990/TotalLiabilitiesEOYAmt07081
IRS990/TotalLiabilitiesGrp/BOYAmt025185
IRS990/TotalLiabilitiesGrp/EOYAmt07081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01909268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01961436
IRS990/TotalProgramServiceRevenueAmt0570606
IRS990/TotalReportableCompFromOrgAmt0230500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03130593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01916349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01260872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01909268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 CAROLINE STREET
IRS990/USAddress/CityNm0DERBY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006418
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISABILITY-RESOURCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P ESTEVES SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037320030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0205127787
ReturnHeader/Filer/PhoneNum02037320030
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 CAROLINE STREET
ReturnHeader/Filer/USAddress/CityNm0DERBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B14BF2BF8F8AC217E314A41F868DB69370B8F6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE4F84C66CF7EFD26554BEC15325CB8203138E58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.63.131
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:57:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061009205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUM SHAPIRO & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064844640
ReturnHeader/PreparerPersonGrp/PhoneNum02039442100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KAY CURTISS
ReturnHeader/ReturnTs02018-11-15T15:15:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,349
Liabilities
$7,081
Net assets
$1,909,268
Revenue
$3,130,593
Expenses
$2,482,197
Net income
$648,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.75$0.98$2.94$3.48$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.36$1.52$3.43$3.17$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$2.40$3.16$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.18$2.02$2.45$2.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$3.13$2.48$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.87$1.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.30$1.61$0.69
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.42$1.21$0.21
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.93$0.71$0.22
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.58$0.67$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.67
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.55$0.80$0.25