Civic Intelligence

Developmental Disabilities Management Assistance Inc.

990 • Fiscal year 2017 • EIN 22-2482949

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 20, 2018

728 Main StreetMarshfield, MA 02050

(781) 837-1377

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$959,823

Up $96,569 (+11%) from 2016

Net Assets

Up

$721,728

Up $123,512 (+21%) from 2016

Liabilities

Down

$238,095

Down $26,943 (-10%) from 2016

Revenue

Up

$1,075,973

Up $3,057 (+0.3%) from 2016

Expenses

Down

$952,461

Down $44,084 (-4.4%) from 2016

Net Income

Up

$123,512

Up $47,141 (+62%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $805,301Liabilities 2010: $473,736Net Assets 2010: $331,5652010Assets 2011: $821,741Liabilities 2011: $475,659Net Assets 2011: $346,0822011Assets 2012: $772,571Liabilities 2012: $440,399Net Assets 2012: $332,1722012Assets 2013: $776,663Liabilities 2013: $431,395Net Assets 2013: $345,2682013Assets 2014: $837,583Liabilities 2014: $433,365Net Assets 2014: $404,2182014Assets 2015: $934,204Liabilities 2015: $412,359Net Assets 2015: $521,8452015Assets 2016: $863,254Liabilities 2016: $265,038Net Assets 2016: $598,2162016Assets 2017: $959,823Liabilities 2017: $238,095Net Assets 2017: $721,7282017Assets 2018: $944,685Liabilities 2018: $162,834Net Assets 2018: $781,8512018Assets 2019: $934,721Liabilities 2019: $120,246Net Assets 2019: $814,4752019Assets 2020: $1,140,090Liabilities 2020: $221,269Net Assets 2020: $918,8212020Assets 2021: $1,174,300Liabilities 2021: $201,217Net Assets 2021: $973,0832021Assets 2022: $1,163,306Liabilities 2022: $208,868Net Assets 2022: $954,4382022Assets 2023: $1,166,585Liabilities 2023: $205,702Net Assets 2023: $960,8832023Assets 2024: $1,143,220Liabilities 2024: $220,282Net Assets 2024: $922,9382024Assets 2025: $1,305,545Liabilities 2025: $316,958Net Assets 2025: $988,5872025

Highlighted filing

2017

Assets$959,823
Liabilities$238,095
Net Assets$721,728

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $803,0422010Expenses 2011: $897,6182011Expenses 2012: $783,3632012Expenses 2013: $738,5512013Revenue 2014: $912,469Expenses 2014: $853,519Net Income 2014: $58,9502014Revenue 2015: $989,317Expenses 2015: $871,690Net Income 2015: $117,6272015Revenue 2016: $1,072,916Expenses 2016: $996,545Net Income 2016: $76,3712016Revenue 2017: $1,075,973Expenses 2017: $952,461Net Income 2017: $123,5122017Revenue 2018: $1,066,055Expenses 2018: $1,005,932Net Income 2018: $60,1232018Revenue 2019: $1,061,694Expenses 2019: $1,029,070Net Income 2019: $32,6242019Revenue 2020: $1,232,647Expenses 2020: $1,128,301Net Income 2020: $104,3462020Revenue 2021: $1,124,959Expenses 2021: $1,070,697Net Income 2021: $54,2622021Revenue 2022: $1,131,934Expenses 2022: $1,150,579Net Income 2022: -$18,6452022Revenue 2023: $1,301,013Expenses 2023: $1,294,568Net Income 2023: $6,4452023Revenue 2024: $1,346,809Expenses 2024: $1,384,754Net Income 2024: -$37,9452024Revenue 2025: $1,447,269Expenses 2025: $1,381,620Net Income 2025: $65,6492025

Highlighted filing

2017

Revenue$1,075,973
Expenses$952,461
Net Income$123,512
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,075,973
Mission and Program Overview

Mission

Carolina hill provides safe and caring emergency shelter and supportive services to homeless families focusing efforts to achieve rapid re-housing and developing skills and resources to maintain it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,197$474,241▼ $15,956
Cash and Non-Interest-Bearing Accounts$288,359$387,264▲ $98,905
Accounts Receivable$75,726$84,539▲ $8,813
Prepaid Expenses and Deferred Charges$8,972$13,779▲ $4,807
Total Assets$863,254$959,823▲ $96,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,031$189,822▼ $23,209
Accounts Payable and Accrued Expenses$52,007$48,273▼ $3,734
Total Liabilities$265,038$238,095▼ $26,943
Net Assets / Fund Balance
Unrestricted Net Assets$598,216$717,114▲ $118,898
Temporarily Rstr Net Assets$0$4,614▲ $4,614
Total Net Assets Fund Balance$598,216$721,728▲ $123,512
Total Liabilities and Net Assets / Fund Balance$863,254$959,823▲ $96,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,546$313,206$661,752
Land$73,525-$73,525
Equipment$25,354$23,704$49,058
Leasehold Improvements$26,816$2,105$28,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc BinderPresident/treasurerFT$94,782$20,586$115,368
Edyce BinderDirector-$5,000-$5,000
Katherine StovelDirector-$5,000-$5,000
Lewis RubinDirector-$5,000-$5,000
Paula BinderDirector-$5,000-$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$136,523
Program Service Revenue
$939,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,523
Change in Net Assets
$123,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,075,973
Total Revenue per Form 990
$1,075,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,670
Other Expenses$310,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,472$79,265-$430,737
Comp Disqual Persons$77,194$17,588-$94,782
Other Employee Benefits$58,008$6,763-$64,771
Payroll Taxes$43,159$8,221-$51,380
Occupancy$35,406--$35,406
Fees for Services Accounting-$28,080-$28,080
Depreciation Depletion$24,040--$24,040
Office Expenses$10,999$10,242-$21,241
Insurance$19,757--$19,757
Other Expenses$17,007$65-$17,072
Travel$13,753--$13,753
Interest$11,058--$11,058
Information Technology$9,751--$9,751
All Other Expenses$1,191--$1,191
Advertising-$128-$128
Total Functional Expenses$777,109$175,352$0$952,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,461
Total Expenses per Audited Statements$952,461
Total Expenses per Form 990$952,461
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 11B

Management reviews the 990 before distributing to the full board. The 990 is made available to the board and is filed once approved.

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

The conflict of interest policy is sent out annually prior to the annual business meeting. The board members are then required to read, fill out and sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The president's compensation is set by the board of directors which uses market data for comparability. The president removes himself from discussions regarding the president's compensation.

Form 990, Part VI, Section C, Line 18

The organziation's information returns are available upon request and are also available on the guidestar website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request. In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Management
EIN
22-2482949
Phone
7818371377
Address
728 MAIN STREET, MARSHFIELD, MA 02050

Signing Officer

Name
Marc Binder
Title
President
Phone
7818371377
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Binder
Formed
1982
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
50

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code and is generally exempt from income taxes pursuant to section 501(a) of the code. The organization is subject to federal and state income taxes on unrelated business income, if any. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes the organization has no material uncertain tax positions.

Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613718
IRS990ScheduleA/TotalSupportAmt0613718
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/BuildingsGrp/BookValueAmt0348546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661752
IRS990ScheduleD/EquipmentGrp/BookValueAmt025354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028921
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474241
IRS990ScheduleD/TotalExpensesPerForm990Amt0952461
IRS990ScheduleD/TotalRevenuePerForm990Amt01075973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 BEFORE DISTRIBUTING TO THE FULL BOARD. THE 990 IS MADE AVAILABLE TO THE BOARD AND IS FILED ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS WHICH USES MARKET DATA FOR COMPARABILITY. THE PRESIDENT REMOVES HIMSELF FROM DISCUSSIONS REGARDING THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATION'S INFORMATION RETURNS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04614
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0863254
IRS990/TotalAssetsEOYAmt0959823
IRS990/TotalAssetsGrp/BOYAmt0863254
IRS990/TotalAssetsGrp/EOYAmt0959823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136523
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265038
IRS990/TotalLiabilitiesEOYAmt0238095
IRS990/TotalLiabilitiesGrp/BOYAmt0265038
IRS990/TotalLiabilitiesGrp/EOYAmt0238095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721728
IRS990/TotalOtherCompensationAmt020586
IRS990/TotalProgramServiceExpensesAmt0777109
IRS990/TotalProgramServiceRevenueAmt0939450
IRS990/TotalReportableCompFromOrgAmt0114782
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013753
IRS990/TravelGrp/TotalAmt013753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0728 MAIN STREET
IRS990/USAddress/CityNm0MARSHFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAROLINAHILL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818371377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0222482949
ReturnHeader/Filer/PhoneNum07818371377
ReturnHeader/Filer/USAddress/AddressLine1Txt0728 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0063465C57EBBE12CBAF979953B015D4CFA8E6317
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:36:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES ROAD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813562000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY ALVANAS
ReturnHeader/ReturnTs02018-05-11T15:19:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.99$1.45$1.38$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$1.35$1.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.96$1.30$1.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.21$0.95$1.13$1.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$1.12$1.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$1.23$1.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.06$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.16$0.78$1.07$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.72$1.08$0.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.60$1.07$1.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.40$0.91$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.43$0.35$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.44$0.33$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.48$0.35$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.33$0.80