Civic Intelligence

Community Works West Inc.

990 • Fiscal year 2016 • EIN 20-5278030

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.COMMUNITYWORKSWEST.ORG

View Organization Page

110 BroadwayOakland, CA 94607

(510) 268-8116

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,141,106

Up $561,339 (+36%) from 2015

Net Assets

Up

$2,034,265

Up $507,890 (+33%) from 2015

Liabilities

Up

$106,841

Up $53,449 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$3,606,593

Up $587,715 (+19%) from 2015

Expenses

Up

$3,098,703

Up $441,232 (+17%) from 2015

Net Income

Up

$507,890

Up $146,483 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,000,061Liabilities 2011: $15,717Net Assets 2011: $984,3442011Assets 2012: $958,385Liabilities 2012: $66,288Net Assets 2012: $892,0972012Assets 2013: $878,303Liabilities 2013: $37,355Net Assets 2013: $840,9482013Assets 2014: $1,208,967Liabilities 2014: $43,999Net Assets 2014: $1,164,9682014Assets 2015: $1,579,767Liabilities 2015: $53,392Net Assets 2015: $1,526,3752015Assets 2016: $2,141,106Liabilities 2016: $106,841Net Assets 2016: $2,034,2652016Assets 2017: $2,215,690Liabilities 2017: $93,063Net Assets 2017: $2,122,6272017Assets 2018: $2,909,978Liabilities 2018: $76,517Net Assets 2018: $2,833,4612018Assets 2019: $3,555,257Liabilities 2019: $84,788Net Assets 2019: $3,470,4692019Assets 2020: $4,607,371Liabilities 2020: $2,495,287Net Assets 2020: $2,112,0842020Assets 2021: $4,576,430Liabilities 2021: $1,849,747Net Assets 2021: $2,726,6832021Assets 2022: $4,260,482Liabilities 2022: $923,193Net Assets 2022: $3,337,2892022Assets 2023: $4,952,141Liabilities 2023: $1,793,652Net Assets 2023: $3,158,4892023Assets 2024: $6,440,587Liabilities 2024: $1,659,572Net Assets 2024: $4,781,0152024

Highlighted filing

2016

Assets$2,141,106
Liabilities$106,841
Net Assets$2,034,265
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,268,416Expenses 2011: $2,216,206Net Income 2011: $52,2102011Expenses 2012: $2,006,5932012Expenses 2013: $2,371,2632013Revenue 2014: $2,791,369Expenses 2014: $2,467,349Net Income 2014: $324,0202014Revenue 2015: $3,018,878Expenses 2015: $2,657,471Net Income 2015: $361,4072015Revenue 2016: $3,606,593Expenses 2016: $3,098,703Net Income 2016: $507,8902016Revenue 2017: $3,160,680Expenses 2017: $3,072,318Net Income 2017: $88,3622017Revenue 2018: $4,251,610Expenses 2018: $3,540,776Net Income 2018: $710,8342018Revenue 2019: $5,347,460Expenses 2019: $4,710,452Net Income 2019: $637,0082019Revenue 2020: $3,808,817Expenses 2020: $4,102,033Net Income 2020: -$293,2162020Revenue 2021: $3,979,218Expenses 2021: $3,180,826Net Income 2021: $798,3922021Revenue 2022: $3,855,581Expenses 2022: $3,244,975Net Income 2022: $610,6062022Revenue 2023: $4,449,873Expenses 2023: $4,628,673Net Income 2023: -$178,8002023Revenue 2024: $6,409,164Expenses 2024: $4,786,638Net Income 2024: $1,622,5262024

Highlighted filing

2016

Revenue$3,606,593
Expenses$3,098,703
Net Income$507,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,606,593
Mission and Program Overview

Mission

The organization is dedicated to providing the disenfranchised population in the san francisco bay area with opportunities to build community and give voice to their experiences. Programs are also involved with the prison population in the san francisco bay area.

The organization is dedicated to providing the disenfranchised population in the san francisco bay area with opportunites to build community and give voice to their experiences. Programs are also involved with the prison population in the san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,382,920$1,458,415▲ $75,495
Accounts Receivable$93,385$625,394▲ $532,009
Prepaid Expenses and Deferred Charges$21,586$23,033▲ $1,447
Investments in Publicly Traded Securities$17,654$20,399▲ $2,745
Land, Buildings, and Equipment, Net$12,027$8,683▼ $3,344
Cash and Non-Interest-Bearing Accounts$50,595$82▼ $50,513
Total Assets$1,579,767$2,141,106▲ $561,339
Other Assets Total$1,600$5,100▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$53,392$106,841▲ $53,449
Total Liabilities$53,392$106,841▲ $53,449
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,236,817$1,166,832▼ $69,985
Unrestricted Net Assets$289,558$867,433▲ $577,875
Total Net Assets Fund Balance$1,526,375$2,034,265▲ $507,890
Total Liabilities and Net Assets / Fund Balance$1,579,767$2,141,106▲ $561,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,683$70,623$79,306
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth MorganExecutive DirecFT$85,000$85,000

Board Members and Trustees

NameTitle
Kim AnnoPresident
Joann MccalisterBoard Member
Leslie LevitasBoard Member
Nell BernsteinBoard Member
Tony ShaversBoard Member
Janet ClingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$677,177
Program Service Revenue
$2,924,802
Investment Income
$4,614
Other Revenue
$0
All Other Contributions
$677,177
Change in Net Assets
$507,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,606,593
Total Revenue per Form 990
$3,606,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,468,086
Other Expenses$630,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,784,033$198,226-$1,982,259
Payroll Taxes$186,397$20,711-$207,108
Other Employee Benefits$171,405$19,045-$190,450
Current Officers, Directors, Trustees, and Key Employees$79,442$8,827-$88,269
Occupancy-$41,813-$41,813
Fees for Services Other$32,929$3,780-$36,709
Travel$27,793$79-$27,872
Fees for Services Accounting-$27,190-$27,190
Office Expenses-$26,300-$26,300
All Other Expenses$761$11,252-$12,013
Other Expenses$19,952$9,909-$9,909
Insurance-$9,349-$9,349
Conferences and Meetings$2,287$5,358-$7,645
Depreciation Depletion-$3,344-$3,344
Total Functional Expenses$2,713,520$385,183$0$3,098,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,098,703
Total Expenses per Audited Statements$3,098,703
Total Expenses per Form 990$3,098,703
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - organization governing body reviews form 990 and the financial information presented as reported in the financial statements and in the books and records.”

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

“Organization reviews policies for compliance with respect to each program supported in conjunction with grantor's requirements.”

Form 990, Part VI, Section B, Line 15

“Salaries are based on comparative salaries for job classifications in the common geographic area”

Form 990, Part VI, Section C, Line 19

“Upon request all documents can be provided to potential grantors, donors, contributors or governmental regulatory body.”

Filing and Contact Details

Filer

Filer Name
Community Works West Inc
EIN
20-5278030
Phone
5102688116
Address
110 BROADWAY, OAKLAND, CA 94607

Signing Officer

Name
Ruth Morgan
Title
Executive Director
Phone
5102688116
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
0

Preparer

Firm
Janover LLC
Address
100 QUENTIN ROOSEVELT BLVD, GARDEN CITY, NY 11530
Preparer
Leonard Okun
Phone
5165426300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 403 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0507890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02924802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01458415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02536275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011081392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39680
IRS990ScheduleA/PublicSupportPY170Pct00.34310
IRS990ScheduleA/PublicSupportTotal170Amt01012802
IRS990ScheduleA/SubstantialContributorsTotAmt01523473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02536275
IRS990ScheduleA/TotalSupportAmt02552113
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03098703
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03606593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08683
IRS990ScheduleD/TotalExpensesPerForm990Amt03098703
IRS990ScheduleD/TotalRevenuePerForm990Amt03606593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03606593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03098703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - ORGANIZATION GOVERNING BODY REVIEWS FORM 990 AND THE FINANCIAL INFORMATION PRESENTED AS REPORTED IN THE FINANCIAL STATEMENTS AND IN THE BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS POLICIES FOR COMPLIANCE WITH RESPECT TO EACH PROGRAM SUPPORTED IN CONJUNCTION WITH GRANTOR'S REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BASED ON COMPARATIVE SALARIES FOR JOB CLASSIFICATIONS IN THE COMMON GEOGRAPHIC AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ALL DOCUMENTS CAN BE PROVIDED TO POTENTIAL GRANTORS, DONORS, CONTRIBUTORS OR GOVERNMENTAL REGULATORY BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01236817
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01166832
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01579767
IRS990/TotalAssetsEOYAmt02141106
IRS990/TotalAssetsGrp/BOYAmt01579767
IRS990/TotalAssetsGrp/EOYAmt02141106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0677177
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02713520
IRS990/TotalFunctionalExpensesGrp/TotalAmt03098703
IRS990/TotalGrossUBIAmt02924802
IRS990/TotalLiabilitiesBOYAmt053392
IRS990/TotalLiabilitiesEOYAmt0106841
IRS990/TotalLiabilitiesGrp/BOYAmt053392
IRS990/TotalLiabilitiesGrp/EOYAmt0106841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01526375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02034265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02713520
IRS990/TotalProgramServiceRevenueAmt02924802
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03606593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02924802
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01579767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02141106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt079
IRS990/TravelGrp/ProgramServicesAmt027793
IRS990/TravelGrp/TotalAmt027872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0867433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 BROADWAY
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMMUNITYWORKSWEST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05102688116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WORKS WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205278030
ReturnHeader/Filer/PhoneNum05102688116
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113258497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANOVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05165426300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD OKUN
ReturnHeader/ReturnTs02017-05-15T14:30:48-05:00
ReturnHeader/ReturnTypeCd0990

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
$2,141,106
Liabilities
$106,841
Net assets
$2,034,265
Revenue
$3,606,593
Expenses
$3,098,703
Net income
$507,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$1.66$4.78$6.41$4.79$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.95$1.79$3.16$4.45$4.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.92$3.34$3.86$3.24$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.58$1.85$2.73$3.98$3.18$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.61$2.50$2.11$3.81$4.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.47$5.35$4.71$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$4.25$3.54$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.12$3.16$3.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$3.61$3.10$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$3.02$2.66$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$2.79$2.47$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$2.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$2.27$2.22$0.05