Civic Intelligence

National Council on Alcoholism and Drug Dependence of Middlesex

990 • Fiscal year 2014 • EIN 22-2291498

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.NCADD-MIDDLESEX.COM

View Organization Page

152 Tices LaneEast Brunswick, NJ 08816

(732) 254-3344

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,782

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$375,468

Up $85,365 (+29%) from 2013

Net Assets

Up

$310,107

Up $83,279 (+37%) from 2013

Liabilities

Up

$65,361

Up $2,086 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$1,568,591

Up $256,974 (+20%) from 2013

Expenses

Up

$1,485,312

Up $146,323 (+11%) from 2013

Net Income

Up

$83,279

Up $110,651 (+404%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $466,104Liabilities 2010: $71,119Net Assets 2010: $394,9852010Assets 2011: $367,501Liabilities 2011: $43,232Net Assets 2011: $324,2692011Assets 2012: $360,413Liabilities 2012: $106,213Net Assets 2012: $254,2002012Assets 2013: $290,103Liabilities 2013: $63,275Net Assets 2013: $226,8282013Assets 2014: $375,468Liabilities 2014: $65,361Net Assets 2014: $310,1072014Assets 2015: $417,006Liabilities 2015: $59,429Net Assets 2015: $357,5772015Assets 2016: $421,612Liabilities 2016: $44,246Net Assets 2016: $377,3662016Assets 2017: $531,119Liabilities 2017: $122,451Net Assets 2017: $408,6682017Assets 2018: $693,764Liabilities 2018: $151,798Net Assets 2018: $541,9662018Assets 2019: $880,588Liabilities 2019: $171,314Net Assets 2019: $709,2742019Assets 2020: $773,417Liabilities 2020: $42,662Net Assets 2020: $730,7552020Assets 2021: $1,061,032Liabilities 2021: $219,980Net Assets 2021: $841,0522021Assets 2022: $1,118,644Liabilities 2022: $209,309Net Assets 2022: $909,3352022Assets 2023: $1,268,492Liabilities 2023: $235,583Net Assets 2023: $1,032,9092023Assets 2024: $1,352,422Liabilities 2024: $186,279Net Assets 2024: $1,166,1432024

Highlighted filing

2014

Assets$375,468
Liabilities$65,361
Net Assets$310,107
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,441,9672010Expenses 2011: $1,445,0702011Expenses 2012: $1,382,6172012Revenue 2013: $1,311,617Expenses 2013: $1,338,989Net Income 2013: -$27,3722013Revenue 2014: $1,568,591Expenses 2014: $1,485,312Net Income 2014: $83,2792014Revenue 2015: $1,417,019Expenses 2015: $1,369,549Net Income 2015: $47,4702015Revenue 2016: $1,308,101Expenses 2016: $1,288,312Net Income 2016: $19,7892016Revenue 2017: $1,450,506Expenses 2017: $1,419,204Net Income 2017: $31,3022017Revenue 2018: $1,952,530Expenses 2018: $1,819,232Net Income 2018: $133,2982018Revenue 2019: $2,182,913Expenses 2019: $2,015,605Net Income 2019: $167,3082019Revenue 2020: $2,078,991Expenses 2020: $2,057,510Net Income 2020: $21,4812020Revenue 2021: $2,203,988Expenses 2021: $2,093,691Net Income 2021: $110,2972021Revenue 2022: $2,611,296Expenses 2022: $2,544,924Net Income 2022: $66,3722022Revenue 2023: $2,688,732Expenses 2023: $2,565,158Net Income 2023: $123,5742023Revenue 2024: $2,845,915Expenses 2024: $2,712,681Net Income 2024: $133,2342024

Highlighted filing

2014

Revenue$1,568,591
Expenses$1,485,312
Net Income$83,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,568,591
Mission and Program Overview

Mission

The organization's mission is dedicated to improving the health and well- being of individuals, families, and communities through our quality prevention and early intervention services. Our programs promote sound mental health, effective family functioning, and awareness of the devastating effects of substance misuse and dependency.

To promote health and well-being of individuals and communities of middlesex county through the reduction or elimination of alcohol, tobacco and other drug use problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,795$146,627▲ $94,832
Pledges and Grants Receivable$101,684$98,386▼ $3,298
Land, Buildings, and Equipment, Net$95,872$91,513▼ $4,359
Accounts Receivable$32,161$30,586▼ $1,575
Prepaid Expenses and Deferred Charges$979$799▼ $180
Cash and Non-Interest-Bearing Accounts$279$224▼ $55
Total Assets$290,103$375,468▲ $85,365
Other Assets Total$7,333$7,333→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,275$56,024▼ $7,251
Grants Payable-$9,337-
Total Liabilities$63,275$65,361▲ $2,086
Net Assets / Fund Balance
Unrestricted Net Assets$218,012$307,107▲ $89,095
Temporarily Rstr Net Assets$8,816$3,000▼ $5,816
Total Net Assets Fund Balance$226,828$310,107▲ $83,279
Total Liabilities and Net Assets / Fund Balance$290,103$375,468▲ $85,365

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,259$81,403$131,662
Equipment$41,254$22,513$63,767
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven LigaExec Direct.FT$98,782$98,782

Board Members and Trustees

NameTitle
Jeff JannaronePresident
Rakesh GantaPast Pres.
Anil DatwaniSecretary
Aurea PereiraTreasurer
Agim ComaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,161
Program Service Revenue
$174,945
Investment Income
$35
Other Revenue
$450
All Other Contributions
$26,508
Change in Net Assets
$83,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,591
Total Revenue per Audited Statements
$1,568,591
Total Revenue per Form 990
$1,568,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,906
Other Expenses$507,406
Total Fundraising Expense$5,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,163$138,944$1,738$716,845
Occupancy$78,207$23,984$2,086$104,277
Current Officers, Directors, Trustees, and Key Employees$79,396$19,147$239$98,782
Payroll Taxes$64,024$15,440$193$79,657
Other Employee Benefits$49,079$11,836$148$61,063
Office Expenses$24,332$14,154$1,043$39,529
Depreciation Depletion$12,526$12,526-$25,052
Pension Plan Contributions$17,329$4,178$52$21,559
Insurance$13,677$4,559-$18,236
Travel$12,483$1,387-$13,870
Fees for Services Accounting$6,750$6,750-$13,500
Conferences and Meetings$12,639--$12,639
Other Expenses$6,744$1,517$169$8,430
Total Functional Expenses$1,224,210$255,434$5,668$1,485,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,312
Total Expenses per Audited Statements$1,485,312
Total Expenses per Form 990$1,485,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$450
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews and approves the 990 before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Annual board questionnaire & disclosure form”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board of trustees”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
National Council on Alcoholism &
EIN
22-2291498
Phone
7322543344
Address
152 TICES LANE, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Ezra Helfand
Title
Executive Director
Phone
7322543344
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
18

Preparer

Firm
Civale Silvestri Alfieri Martin & Higgin
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Peter S Martin CPA
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of trustees is comprised of volunteers. Other volunteers provide services in support of the mission of the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's analysis found no uncertain tax positions.”

Raw XML AppendixShowing 400 of 401 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01393161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01233598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01278032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06155686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt06155686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01393161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01146624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01233598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01278032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06155686
IRS990ScheduleA/TotalSupportAmt06156555
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063767
IRS990ScheduleD/ExpensesSubtotalAmt01485312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131662
IRS990ScheduleD/RevenueSubtotalAmt01568591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091513
IRS990ScheduleD/TotalExpensesPerForm990Amt01485312
IRS990ScheduleD/TotalRevenuePerForm990Amt01568591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01568591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS COMPRISED OF VOLUNTEERS. OTHER VOLUNTEERS PROVIDE SERVICES IN SUPPORT OF THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD QUESTIONNAIRE & DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290103
IRS990/TotalAssetsEOYAmt0375468
IRS990/TotalAssetsGrp/BOYAmt0290103
IRS990/TotalAssetsGrp/EOYAmt0375468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01393161
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01224210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01485312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063275
IRS990/TotalLiabilitiesEOYAmt065361
IRS990/TotalLiabilitiesGrp/BOYAmt063275
IRS990/TotalLiabilitiesGrp/EOYAmt065361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310107
IRS990/TotalProgramServiceExpensesAmt01224210
IRS990/TotalProgramServiceRevenueAmt0174945
IRS990/TotalReportableCompFromOrgAmt098782
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568591
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375468
IRS990/TravelGrp/ManagementAndGeneralAmt01387
IRS990/TravelGrp/ProgramServicesAmt012483
IRS990/TravelGrp/TotalAmt013870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307107
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NCADD-MIDDLESEX.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EZRA HELFAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07322543344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COUNCIL ON ALCOHOLISM &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DRUG DEPENDENCE OF MIDDLESEX COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0222291498
ReturnHeader/Filer/PhoneNum07322543344
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 TICES LANE
ReturnHeader/Filer/USAddress/CityNm0EAST BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223403296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIVALE SILVESTRI ALFIERI MARTIN & HIGGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 KUSER ROAD SUITE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086193828
ReturnHeader/PreparerPersonGrp/PhoneNum06095810300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER S MARTIN CPA
ReturnHeader/ReturnTs02015-07-13T08:55:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,468
Liabilities
$65,361
Net assets
$310,107
Revenue
$1,568,591
Expenses
$1,485,312
Net income
$83,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.19$1.17$2.85$2.71$0.13
2023Summary only. Only limited summary data is available for this year.$1.27$0.24$1.03$2.69$2.57$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.21$0.91$2.61$2.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.22$0.84$2.20$2.09$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$2.08$2.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.71$2.18$2.02$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.15$0.54$1.95$1.82$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$1.45$1.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$1.31$1.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.36$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.57$1.49$0.08
2013Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$1.31$1.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.32$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.39$1.44