Civic Intelligence

Amib Endowment Fund Inc.

990 • Fiscal year 2021 • EIN 22-2677311

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

35 Beaverson Blvd Bldg 13Brick, NJ 08723

(732) 458-3422

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.57x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,734,359

Up $1,074,952 (+16%) from 2020

Net Assets

Up

$7,543,602

Up $1,051,903 (+16%) from 2020

Liabilities

Up

$190,757

Up $23,049 (+14%) from 2020

Revenue

Up

$333,295

Up $70,151 (+27%) from 2020

Expenses

Up

$199,252

Up $21,333 (+12%) from 2020

Net Income

Up

$134,043

Up $48,818 (+57%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,126,099Liabilities 2010: $155,705Net Assets 2010: $3,970,3942010Assets 2011: $4,100,170Liabilities 2011: $12,571Net Assets 2011: $4,087,5992011Assets 2012: $4,261,437Liabilities 2012: $11,616Net Assets 2012: $4,249,8212012Assets 2013: $4,736,680Liabilities 2013: $12,509Net Assets 2013: $4,724,1712013Assets 2014: $4,901,505Liabilities 2014: $147,300Net Assets 2014: $4,754,2052014Assets 2015: $4,725,886Liabilities 2015: $154,543Net Assets 2015: $4,571,3432015Assets 2016: $5,106,417Liabilities 2016: $169,813Net Assets 2016: $4,936,6042016Assets 2017: $5,821,434Liabilities 2017: $172,040Net Assets 2017: $5,649,3942017Assets 2018: $5,274,865Liabilities 2018: $170,942Net Assets 2018: $5,103,9232018Assets 2019: $6,277,637Liabilities 2019: $167,644Net Assets 2019: $6,109,9932019Assets 2020: $6,659,407Liabilities 2020: $167,708Net Assets 2020: $6,491,6992020Assets 2021: $7,734,359Liabilities 2021: $190,757Net Assets 2021: $7,543,6022021Assets 2022: $6,728,663Liabilities 2022: $203,587Net Assets 2022: $6,525,0762022Assets 2023: $7,374,931Liabilities 2023: $201,645Net Assets 2023: $7,173,2862023Assets 2024: $8,305,382Liabilities 2024: $207,083Net Assets 2024: $8,098,2992024

Highlighted filing

2021

Assets$7,734,359
Liabilities$190,757
Net Assets$7,543,602

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $166,6342010Expenses 2011: $29,2102011Expenses 2012: $162,1672012Revenue 2013: $305,880Expenses 2013: $168,001Net Income 2013: $137,8792013Revenue 2014: $296,039Expenses 2014: $180,826Net Income 2014: $115,2132014Revenue 2015: $252,614Expenses 2015: $174,892Net Income 2015: $77,7222015Revenue 2016: $237,975Expenses 2016: $178,115Net Income 2016: $59,8602016Revenue 2017: $403,124Expenses 2017: $180,572Net Income 2017: $222,5522017Revenue 2018: $342,472Expenses 2018: $187,019Net Income 2018: $155,4532018Revenue 2019: $270,928Expenses 2019: $182,768Net Income 2019: $88,1602019Revenue 2020: $263,144Expenses 2020: $177,919Net Income 2020: $85,2252020Revenue 2021: $333,295Expenses 2021: $199,252Net Income 2021: $134,0432021Revenue 2022: $298,876Expenses 2022: $202,688Net Income 2022: $96,1882022Revenue 2023: $380,776Expenses 2023: $203,679Net Income 2023: $177,0972023Revenue 2024: $549,762Expenses 2024: $213,185Net Income 2024: $336,5772024

Highlighted filing

2021

Revenue$333,295
Expenses$199,252
Net Income$134,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$519,478
Mission and Program Overview

Mission

To provide financial resources to organization providing group home support for individuals having a visual impairment and developmental disability. Amib inc. Operates 14 group homes serving 58 individuals, 5 of those programs also provide day service programming to 15 individuals, and in home respite services and representative payee financial services to eligible individuals.

To provide financial resources to organization providing group home support for individuals having a visual impairment and developmental disability. Amib inc. Operates 16 group homes serving 74 individuals, 5 of those programs also provide day service programming to 12 individuals, and in home respite services and representative payee financial services to eligible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,367,599$7,244,793▲ $877,194
Savings and Temporary Cash Investments$20,608$403,488▲ $382,880
Other Notes and Loans Receivable, Net$200,000--
Total Assets$6,659,407$7,734,359▲ $1,074,952
Other Assets Total$71,200$86,078▲ $14,878
Liabilities
Grants Payable$150,000$170,000▲ $20,000
Accounts Payable and Accrued Expenses$17,708$20,757▲ $3,049
Total Liabilities$167,708$190,757▲ $23,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,420,499$7,457,524▲ $1,037,025
Net Assets With Donor Restrictions$71,200$86,078▲ $14,878
Total Net Assets Fund Balance$6,491,699$7,543,602▲ $1,051,903
Total Liabilities and Net Assets / Fund Balance$6,659,407$7,734,359▲ $1,074,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$71,200-▲ $17,878$3,000$86,078
2020$75,946-▼ $1,546$3,200$71,200
2019$66,069-▲ $13,273$3,396$75,946
2018$82,776-▼ $12,266$4,441$66,069
2017$76,311-▲ $10,465$4,000$82,776
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,650
Program Service Revenue
$0
Investment Income
$329,645
Other Revenue
$0
All Other Contributions
$3,650
Change in Net Assets
$134,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,295
Revenue Not Reported on Form 990
$917,860
Total Revenue per Audited Statements
$1,251,155
Total Revenue per Form 990
$333,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$15,600-$15,600
Insurance-$5,931-$5,931
Office Expenses-$4,541-$4,541
Conferences and Meetings$3,000--$3,000
Other Expenses$170,000$180-$180
Total Functional Expenses$173,000$26,252$0$199,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,252
Total Expenses per Audited Statements$199,252
Total Expenses per Form 990$199,252
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 35% controlled entity
No
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 2

Kenneth j carson jr michael k carson trustee trustee father and son

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

No review was or will be conducted.

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

The board of trustees review and approve policies on an annual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor if needed.

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

Not applicable. Currently, all board of trustees and officers are not compensated and donated their time on an as needed basis.

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

SAME AS 15A ABOVE.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Amib Endowment Fund Inc
EIN
22-2677311
Phone
7324583422
Address
35 BEAVERSON BLVD BLDG 13, BRICK, NJ 08723

Signing Officer

Name
Jerry J Perez CPA
Title
President
Phone
7322620082
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry J Perez CPA
Formed
1985
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Jay Mevorah
Phone
9087531717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide financial resources to organization providing group home support for individuals having a visual impairment and developmental disability. Amib inc. Operates 16 group homes serving 74 individuals, 5 of those programs also provide day service programming to 12 individuals, and in home respite services and representative payee financial services to eligible individuals.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TWO TRUSTEES SERVING ON THE SUPPORTED ORGANIZATION'S BOARD (A.M.I.B., INC.) ALSO SERVE ON THE A.M.I.B. ENDOWMENT FUND BOARD (THE SUPPORTING ORGANIZATION).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSE FOR A.M.I.B. ENDOWMENT FUND INC. (ENDOWMENT) IS TO RAISE ENDOWMENT FUNDS FOR THE SOLE PURPOSE OF SUPPORTING THE ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC. (AMIB) WHICH PROVIDES GROUP HOMES AND TRAINING FOR THE MULTIPLE-IMPAIRED BLIND. ENDOWMENT PROVIDES GRANTS AND LOANS TO AMIB.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE PURPOSE FOR A.M.I.B. ENDOWMENT FUND INC. (ENDOWMENT) IS TO RAISE ENDOWMENT FUNDS FOR THE SOLE PURPOSE OF SUPPORTING THE ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC. (AMIB) WHICH PROVIDES GROUP HOMES AND TRAINING FOR THE MULTIPLE-IMPAIRED BLIND. ENDOWMENT PROVIDES GRANTS AND LOANS TO AMIB.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221923699
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0170000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0170000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086078
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017878
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0199252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0917860
IRS990ScheduleD/RevenueNotReportedAmt0917860
IRS990ScheduleD/RevenueSubtotalAmt0333295
IRS990ScheduleD/TotalExpensesPerForm990Amt0199252
IRS990ScheduleD/TotalRevenuePerForm990Amt0333295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL RESOURCES TO ORGANIZATION PROVIDING GROUP HOME SUPPORT FOR INDIVIDUALS HAVING A VISUAL IMPAIRMENT AND DEVELOPMENTAL DISABILITY. AMIB INC. OPERATES 16 GROUP HOMES SERVING 74 INDIVIDUALS, 5 OF THOSE PROGRAMS ALSO PROVIDE DAY SERVICE PROGRAMMING TO 12 INDIVIDUALS, AND IN HOME RESPITE SERVICES AND REPRESENTATIVE PAYEE FINANCIAL SERVICES TO ELIGIBLE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENNETH J CARSON JR MICHAEL K CARSON TRUSTEE TRUSTEE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE. CURRENTLY, ALL BOARD OF TRUSTEES AND OFFICERS ARE NOT COMPENSATED AND DONATED THEIR TIME ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06659407
IRS990/TotalAssetsEOYAmt07734359
IRS990/TotalAssetsGrp/BOYAmt06659407
IRS990/TotalAssetsGrp/EOYAmt07734359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167708
IRS990/TotalLiabilitiesEOYAmt0190757
IRS990/TotalLiabilitiesGrp/BOYAmt0167708
IRS990/TotalLiabilitiesGrp/EOYAmt0190757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06491699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07543602
IRS990/TotalProgramServiceExpensesAmt0173000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333295
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06659407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07734359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 UNION AVE BLDG 3 STE 10
IRS990/USAddress/CityNm0BRIELLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008730
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://AMIB.NET/SUPPORT-ENDOWMENT/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY J PEREZ CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322620082
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIB ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIB
ReturnHeader/Filer/EIN0222677311
ReturnHeader/Filer/PhoneNum07324583422
ReturnHeader/Filer/USAddress/AddressLine1Txt035 BEAVERSON BLVD BLDG 13
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221468945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAX BUSSEL & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DURHAM AVE STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087531717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MEVORAH
ReturnHeader/ReturnTs02022-11-14T10:18:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.21$8.10$0.55$0.21$0.34
2023Summary only. Only limited summary data is available for this year.$7.37$0.20$7.17$0.38$0.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.20$6.53$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.19$7.54$0.33$0.20$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.17$6.49$0.26$0.18$0.09
2019Summary only. Only limited summary data is available for this year.$6.28$0.17$6.11$0.27$0.18$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.17$5.10$0.34$0.19$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.17$5.65$0.40$0.18$0.22
2016Summary only. Only limited summary data is available for this year.$5.11$0.17$4.94$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.15$4.57$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.15$4.75$0.30$0.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.72$0.31$0.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.01$4.25$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.16$3.97$0.17