Civic Intelligence

The Bites Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-8082713

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

68 Eunice Avenue06824

(203) 292-3330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-216%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$32,655

Down $2,973 (-8.3%) from 2012

Net Assets

Down

$32,655

Down $2,973 (-8.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,379

No earlier filing loaded for comparison.

Expenses

Up

$4,352

Up $338 (+8.4%) from 2012

Net Income

-$2,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $38,319Liabilities 2011: $02011Assets 2012: $35,628Liabilities 2012: $0Net Assets 2012: $35,6282012Assets 2013: $32,655Liabilities 2013: $0Net Assets 2013: $32,6552013Assets 2014: $39,747Liabilities 2014: $0Net Assets 2014: $39,7472014Assets 2015: $40,273Liabilities 2015: $0Net Assets 2015: $40,2732015Assets 2016: $42,182Liabilities 2016: $0Net Assets 2016: $42,1822016Assets 2017: $40,704Liabilities 2017: $0Net Assets 2017: $40,7042017Assets 2018: $37,472Liabilities 2018: $0Net Assets 2018: $37,4722018Assets 2019: $39,129Liabilities 2019: $0Net Assets 2019: $39,1292019Assets 2020: $34,068Liabilities 2020: $0Net Assets 2020: $34,0682020Assets 2021: $34,897Liabilities 2021: $0Net Assets 2021: $34,8972021Assets 2022: $42,471Liabilities 2022: $0Net Assets 2022: $42,4712022Assets 2023: $42,018Liabilities 2023: $0Net Assets 2023: $42,0182023Assets 2024: $43,802Liabilities 2024: $0Net Assets 2024: $43,8022024

Highlighted filing

2013

Assets$32,655
Liabilities$0
Net Assets$32,655

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $1,321Expenses 2011: $11,327Net Income 2011: -$10,0062011Expenses 2012: $4,0142012Revenue 2013: $1,379Expenses 2013: $4,352Net Income 2013: -$2,9732013Revenue 2014: $9,127Expenses 2014: $2,035Net Income 2014: $7,0922014Revenue 2015: $9,419Expenses 2015: $8,893Net Income 2015: $5262015Revenue 2016: $5,274Expenses 2016: $3,365Net Income 2016: $1,9092016Revenue 2017: $5,392Expenses 2017: $6,870Net Income 2017: -$1,4782017Revenue 2018: $10,067Expenses 2018: $13,299Net Income 2018: -$3,2322018Revenue 2019: $2,657Expenses 2019: $1,000Net Income 2019: $1,6572019Revenue 2020: $3,639Expenses 2020: $8,700Net Income 2020: -$5,0612020Revenue 2021: $3,804Expenses 2021: $2,975Net Income 2021: $8292021Revenue 2022: $18,619Expenses 2022: $11,045Net Income 2022: $7,5742022Revenue 2023: $6,807Expenses 2023: $7,260Net Income 2023: -$4532023Revenue 2024: $5,504Expenses 2024: $3,720Net Income 2024: $1,7842024

Highlighted filing

2013

Revenue$1,379
Expenses$4,352
Net Income-$2,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN EARLYPresident-$0--
Filing and Contact Details

Filer

EIN
20-8082713
Phone
2032923330

Signing Officer

Name
John Early
Title
President
Phone
2035214898
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Dominic Santella
Phone
2033251548
Raw XML Appendix296 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt053147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt01379
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01379
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01379
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01379
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01379
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2973
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0527
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03406
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03406
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03406
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03417
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011
IRS990PF/DistributableAmountGrp/TotalTaxAmt011
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt074412
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt024238
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021265
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021265
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011390
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt011390
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt053147
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt035628
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt032655
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt035628
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt074412
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt035628
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt032655
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt069375
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022752
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt046623
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01041
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03417
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt068334
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt069375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN EARLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1068 EUNICE AVENUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode006824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011967
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.164886
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt068334
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.875286
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL ASSETS OF THE ORGANIZATION ARE INVESTED IN ORDER TO PROVIDE ADDITIONAL FUNDS NEEDED TO CARRY OUT ITS CHARITABLE PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode006824
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02032923330
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03406
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07303
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07303
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09243
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt094
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01227
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt094
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016546
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016452
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FED INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0475
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2360
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EARLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035214898
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EARLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0208082713
ReturnHeader/Filer/PhoneNum02032923330
ReturnHeader/Filer/USAddress/AddressLine1068 EUNICE AVENUE
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061456692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANTELLA BREEDEN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 BEDFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033251548
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC SANTELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T10:54:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$5.50$3.72$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.00$42.0$6.81$7.26$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.00$42.5$18.6$11.0$7.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$3.80$2.98$0.83
2020Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$3.64$8.70$5.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$2.66$1.00$1.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.00$37.5$10.1$13.3$3.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$5.39$6.87$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.00$42.2$5.27$3.37$1.91
2015Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$9.42$8.89$0.53
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$9.13$2.04$7.09
2013Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$1.38$4.35$2.97
2012Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$4.01
2011Summary only. Only limited summary data is available for this year.$38.3$0.00$1.32$11.3$10.0