Civic Intelligence

Share XIII Inc.

990 • Fiscal year 2015 • EIN 20-5228564

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expresswway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$374,142

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 310.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,603,163

Down $24,538 (-0.9%) from 2014

Net Assets

Down

$2,515,882

Down $91,433 (-3.5%) from 2014

Liabilities

Up

$87,281

Up $66,895 (+328%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Down

$120,699

Down $4,583 (-3.7%) from 2014

Expenses

Up

$212,132

Up $44,825 (+27%) from 2014

Net Income

Down

-$91,433

Down $49,408 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,734,693Liabilities 2011: $26,639Net Assets 2011: $2,708,0542011Assets 2012: $2,706,482Liabilities 2012: $31,350Net Assets 2012: $2,675,1322012Assets 2013: $2,674,822Liabilities 2013: $25,482Net Assets 2013: $2,649,3402013Assets 2014: $2,627,701Liabilities 2014: $20,386Net Assets 2014: $2,607,3152014Assets 2015: $2,603,163Liabilities 2015: $87,281Net Assets 2015: $2,515,8822015Assets 2016: $2,507,671Liabilities 2016: $20,777Net Assets 2016: $2,486,8942016Assets 2017: $2,484,143Liabilities 2017: $41,803Net Assets 2017: $2,442,3402017Assets 2018: $2,422,701Liabilities 2018: $22,697Net Assets 2018: $2,400,0042018Assets 2019: $2,431,938Liabilities 2019: $86,106Net Assets 2019: $2,345,8322019Assets 2020: $2,408,492Liabilities 2020: $123,722Net Assets 2020: $2,284,7702020Assets 2021: $2,294,120Liabilities 2021: $61,010Net Assets 2021: $2,233,1102021Assets 2022: $2,242,905Liabilities 2022: $64,047Net Assets 2022: $2,178,8582022Assets 2023: $2,193,073Liabilities 2023: $109,479Net Assets 2023: $2,083,5942023Assets 2024: $2,196,143Liabilities 2024: $189,726Net Assets 2024: $2,006,4172024

Highlighted filing

2015

Assets$2,603,163
Liabilities$87,281
Net Assets$2,515,882
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $124,445Expenses 2011: $139,241Net Income 2011: -$14,7962011Expenses 2012: $153,6332012Revenue 2013: $127,409Expenses 2013: $153,201Net Income 2013: -$25,7922013Revenue 2014: $125,282Expenses 2014: $167,307Net Income 2014: -$42,0252014Revenue 2015: $120,699Expenses 2015: $212,132Net Income 2015: -$91,4332015Revenue 2016: $130,904Expenses 2016: $159,892Net Income 2016: -$28,9882016Revenue 2017: $123,544Expenses 2017: $168,098Net Income 2017: -$44,5542017Revenue 2018: $125,579Expenses 2018: $167,915Net Income 2018: -$42,3362018Revenue 2019: $129,225Expenses 2019: $183,397Net Income 2019: -$54,1722019Revenue 2020: $125,163Expenses 2020: $186,225Net Income 2020: -$61,0622020Revenue 2021: $137,058Expenses 2021: $188,718Net Income 2021: -$51,6602021Revenue 2022: $140,807Expenses 2022: $195,059Net Income 2022: -$54,2522022Revenue 2023: $121,646Expenses 2023: $216,910Net Income 2023: -$95,2642023Revenue 2024: $132,649Expenses 2024: $209,826Net Income 2024: -$77,1772024

Highlighted filing

2015

Revenue$120,699
Expenses$212,132
Net Income-$91,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$120,699
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

C0mmunity residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,517,593$2,485,865▼ $31,728
Savings and Temporary Cash Investments$87,646$84,009▼ $3,637
Cash and Non-Interest-Bearing Accounts$15,969$28,819▲ $12,850
Prepaid Expenses and Deferred Charges$3,669$3,895▲ $226
Accounts Receivable$2,824$575▼ $2,249
Total Assets$2,627,701$2,603,163▼ $24,538
Liabilities
Accounts Payable and Accrued Expenses$6,807$65,655▲ $58,848
Other Liabilities$12,653$21,229▲ $8,576
Deferred Revenue$926$397▼ $529
Total Liabilities$20,386$87,281▲ $66,895
Net Assets / Fund Balance
Unrestricted Net Assets$2,607,315$2,515,882▼ $91,433
Total Net Assets Fund Balance$2,607,315$2,515,882▼ $91,433
Total Liabilities and Net Assets / Fund Balance$2,627,701$2,603,163▼ $24,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,097$322,168$1,991,265
Land$816,768-$816,768
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Davis PollackPresident
Ralph FasanoVice President
Bernard KirschbaumDirector
Carol PeresDirector
Dr Joan RubinsteinDirector
Frances FreyDirector
Helen PollackDirector
Kristie GoldenDirector
Lisa Piazza MdDirector
Lois LoganDirector
Raphael MorganDirector
Elizabeth LundeAssistant Secretary
Michael BellottiAssistant Secretary
Karen CoburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,558
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$-91,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$120,699
Total Revenue per Form 990
$120,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,132
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
Depreciation Depletion$52,741--$52,741
Occupancy$24,432--$24,432
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$6,950-$6,950
Insurance$5,990--$5,990
Office Expenses-$4,147-$4,147
Other Expenses$20,928$3,420-$3,420
Total Functional Expenses$133,095$79,037$0$212,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,132
Total Expenses per Audited Statements$212,132
Total Expenses per Form 990$212,132
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management CompanyManagementNo$53,522
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$17,199
Tenant Liabilities Held in Trust$4,030
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Davis pollack, board president, and helen pollack, director, are married.”

Form 990, Part VI, Section A, Line 2

“Ralph fasano, elizabeth lunde, and michael bellotti are not independent because they received compensation from concern for independent living, inc.”

Form 990, Part VI, Section A, Line 3

“Management of share xiii, inc. Is handled by concern for independent living, inc.”

Form 990, Part VI, Section B, Line 11

“The organization will distribute the draft of form 990 to the board for their review and approval. Board members will respond back with any questions or comments that are addressed in the final filed copy.”

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

“Share xiii, inc. Follows concern for independent living, inc.'s conflict of interest policy. The organization distributes the conflict of interest policies annually, to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6, part vi, are classified as fee for service expenses on the 990. These employees are paid by concern for independent living, inc. ("concern"). Concern's executive director obtains data from similiar organizations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an appropriate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Share Xiii Inc
EIN
20-5228564
Phone
6317580474
Address
312 EXPRESSWWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Carolyn Varajao
Title
CFO
Phone
6317580474
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
2006
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Lisa Epstein
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2015 and 2014.”

Raw XML AppendixShowing 400 of 535 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXCESS RESIDUAL RECEIPT
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23420
IRS990/OtherExpensesGrp/ProgramServicesAmt029004
IRS990/OtherExpensesGrp/ProgramServicesAmt120928
IRS990/OtherExpensesGrp/TotalAmt051047
IRS990/OtherExpensesGrp/TotalAmt132037
IRS990/OtherExpensesGrp/TotalAmt220928
IRS990/OtherExpensesGrp/TotalAmt33420
IRS990/OtherLiabilitiesGrp/BOYAmt012653
IRS990/OtherLiabilitiesGrp/EOYAmt021229
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03895
IRS990/PrincipalOfficerNm0CAROLYN VARAJAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0167307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0125182
IRS990/PYRevenuesLessExpensesAmt0-42025
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0167307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0385138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385138
IRS990ScheduleA/TotalSupportAmt0385539
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01669097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01991265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0816768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0816768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT LIABILITIES HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02485865
IRS990ScheduleD/TotalExpensesPerForm990Amt0212132
IRS990ScheduleD/TotalLiabilityAmt021229
IRS990ScheduleD/TotalRevenuePerForm990Amt0120699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212132
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2297348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BELLOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1125070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2297348
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ELIZABETH LUNDE - $20,000 CONTRIBUTION TO 457(F) PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1RALPH FASANO - $20,000 CONTRIBUTION TO 457(F) PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONCERN FOR INDEPENDENT LI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,603,163
Liabilities
$87,281
Net assets
$2,515,882
Revenue
$120,699
Expenses
$212,132
Net income
-$91,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.01$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$0.12$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.18$0.14$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.28$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.09$2.35$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$0.12$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.52$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.65$0.13$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$0.15
2011Summary only. Only limited summary data is available for this year.$2.73$0.03$2.71$0.12$0.14$0.01