Civic Intelligence

Shelter Services Inc

990EZ • Fiscal year 2018 • EIN 22-2672848

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
PO Box 27006Providence, RI 02907

(401) 738-0848

Siviq Scores

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

Liabilities / Assets

97th percentile

2.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$61,466

Down $15,474 (-20%) from 2017

Net Assets

Down

-$94,502

Down $16,357 (-21%) from 2017

Liabilities

Up

$155,968

Up $883 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$57,842

Down $15,773 (-21%) from 2017

Expenses

Down

$74,199

Down $6,415 (-8.0%) from 2017

Net Income

Down

-$16,357

Down $9,358 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$100K$0-$100KAssets 2010: $180,133Liabilities 2010: $148,302Net Assets 2010: $31,8312010Assets 2011: $163,166Liabilities 2011: $149,513Net Assets 2011: $13,6532011Assets 2012: $145,707Liabilities 2012: $153,272Net Assets 2012: -$7,5652012Assets 2013: $131,968Liabilities 2013: $151,544Net Assets 2013: -$19,5762013Assets 2014: $117,076Liabilities 2014: $152,629Net Assets 2014: -$35,5532014Assets 2015: $99,638Liabilities 2015: $153,324Net Assets 2015: -$53,6862015Assets 2016: $83,090Liabilities 2016: $154,236Net Assets 2016: -$71,1462016Assets 2017: $76,940Liabilities 2017: $155,085Net Assets 2017: -$78,1452017Assets 2018: $61,466Liabilities 2018: $155,968Net Assets 2018: -$94,5022018Assets 2019: $7,997Liabilities 2019: $0Net Assets 2019: $7,9972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$61,466
Liabilities$155,968
Net Assets-$94,502
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $59,668Expenses 2010: $77,604Net Income 2010: -$17,9362010Revenue 2011: $60,361Expenses 2011: $78,539Net Income 2011: -$18,1782011Revenue 2012: $58,126Expenses 2012: $79,344Net Income 2012: -$21,2182012Revenue 2013: $68,322Expenses 2013: $80,333Net Income 2013: -$12,0112013Revenue 2014: $68,334Expenses 2014: $84,311Net Income 2014: -$15,9772014Revenue 2015: $70,784Expenses 2015: $88,917Net Income 2015: -$18,1332015Revenue 2016: $64,050Expenses 2016: $81,510Net Income 2016: -$17,4602016Revenue 2017: $73,615Expenses 2017: $80,614Net Income 2017: -$6,9992017Revenue 2018: $57,842Expenses 2018: $74,199Net Income 2018: -$16,3572018Revenue 2019: $262,852Expenses 2019: $160,367Net Income 2019: $102,4852019Revenue 2020: $1,615Expenses 2020: $3,188Net Income 2020: -$1,5732020

Highlighted filing

2018

Revenue$57,842
Expenses$74,199
Net Income-$16,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$57,842
Mission and Program Overview

Mission

Provide housing for homeless

Program Services

DescriptionGrantsExpenses
SHELTER SERVICES, INC. ADDRESS THE NEED OF HOUSING FOR THEHOMELESS IN THE CITY OF PROVIDENCE, RI.$57,842$79,199
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE CHANNELLPresidentPT$0--
ELAINE BROUSSEAU SAWTELLETreasurerPT$0--
MARTHA AMESSecretaryPT$0--
BRUCE R HICKOXBoard MemberPT$0--
LINDA MEYERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Shelter Services Inc
EIN
22-2672848
Phone
4017380848
Address
PO BOX 27006, PROVIDENCE, RI 02907

Signing Officer

Name
Elaine Sawtelle
Title
Bookeeper
Phone
4017380848
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Ralph J Barbieri
Phone
4012706136
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 36.”

Form 990EZ, Part I, Line 16

“INSURANCE 7190.”

Form 990EZ, Part I, Line 16

“TELEPHONE 420.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2867.”

Form 990EZ, Part I, Line 16

“SUPPLIES 734.”

Form 990EZ, Part I, Line 16

“INTEREST 942.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 108.”

Form 990EZ, Part I, Line 16

“FILING FEE 20.”

Form 990EZ, Part I, Line 16

“SECURTIY 1023.”

Form 990EZ, Part I, Line 16

“DUES 50.”

Form 990EZ, Part I, Line 16

“Depreciation 8426.”

Form 990EZ, Part I, Line 16

“OFFICE 90.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 12202. 13085.”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes 142883. 142883.”

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE SAWTELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04013510106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 CATHEDRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057842
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt063107
IRS990EZ/LandAndBuildingsGrp/EOYAmt054680
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-78145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-94502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-78145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-94502
IRS990EZ/OccupancyRentUtltsAndMaintAmt020192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE CHANNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE BROUSSEAU SAWTELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE R HICKOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR HOMELESS
IRS990EZ/ProgramServiceRevenueAmt057842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER SERVICES, INC. ADDRESS THE NEED OF HOUSING FOR THEHOMELESS IN THE CITY OF PROVIDENCE, RI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057842
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074199
IRS990EZ/TotalProgramServiceExpensesAmt079199
IRS990EZ/TotalRevenueAmt057842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334625
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334625
IRS990ScheduleA/TotalSupportAmt0334625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 7190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 2867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURTIY 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 8426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable & Accrued Expenses 12202. 13085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bonds, Mortgages & Other Notes 142883. 142883.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE SAWTELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017380848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0222672848
ReturnHeader/Filer/PhoneNum04017380848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27006
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A714AFBDA54B4442FDDDC054A4C8D3C39BF4972
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.64.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:47:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIRI MANCINI & BARBIERI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Worthington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04012706136
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph J Barbieri
ReturnHeader/ReturnTs02019-11-14T09:48:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,466
Liabilities
$155,968
Net assets
-$94,502
Revenue
$57,842
Expenses
$74,199
Net income
-$16,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.63$1.60$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$1.56$0.95$0.58$0.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.55$0.78$0.74$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.54$0.71$0.64$0.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.53$0.54$0.71$0.89$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.53$0.36$0.68$0.84$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.52$0.20$0.68$0.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.53$0.08$0.58$0.79$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.50$0.14$0.60$0.79$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.48$0.32$0.60$0.78$0.18