Civic Intelligence

Spectrum Human Services Foundation Inc.

990 • Fiscal year 2016 • EIN 22-2832638

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A
PO Box 631 227 Thorn AveOrchard Park, NY 14127

(716) 662-2040

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

23.58x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$236,169

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 368.4% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-32%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,906,633

Down $125,345 (-6.2%) from 2015

Net Assets

Up

$394,858

Up $69,948 (+22%) from 2015

Liabilities

Down

$1,511,775

Down $195,293 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Down

$64,110

Down $29,491 (-32%) from 2015

Expenses

Down

$3,731

Down $17,060 (-82%) from 2015

Net Income

Down

$60,379

Down $12,431 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $260,247Liabilities 2010: $1,856Net Assets 2010: $258,3912010Assets 2011: $251,531Net Assets 2011: $251,5312011Assets 2012: $273,687Liabilities 2012: $11,061Net Assets 2012: $262,6262012Assets 2013: $299,463Liabilities 2013: $12,609Net Assets 2013: $286,8542013Assets 2014: $301,525Liabilities 2014: $29,869Net Assets 2014: $271,6562014Assets 2015: $2,031,978Liabilities 2015: $1,707,068Net Assets 2015: $324,9102015Assets 2016: $1,906,633Liabilities 2016: $1,511,775Net Assets 2016: $394,8582016Assets 2017: $1,996,050Liabilities 2017: $1,550,388Net Assets 2017: $445,6622017Assets 2018: $1,958,406Liabilities 2018: $1,431,329Net Assets 2018: $527,0772018Assets 2019: $1,840,403Liabilities 2019: $1,241,686Net Assets 2019: $598,7172019Assets 2020: $1,943,674Liabilities 2020: $1,238,292Net Assets 2020: $705,3822020Assets 2021: $1,820,495Liabilities 2021: $1,014,605Net Assets 2021: $805,8902021Assets 2022: $5,272,768Liabilities 2022: $1,418,373Net Assets 2022: $3,854,3952022Assets 2023: $5,229,002Liabilities 2023: $986,265Net Assets 2023: $4,242,7372023Assets 2024: $8,780,914Liabilities 2024: $3,417,426Net Assets 2024: $5,363,4882024

Highlighted filing

2016

Assets$1,906,633
Liabilities$1,511,775
Net Assets$394,858
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $7,009Expenses 2010: $5,992Net Income 2010: $1,0172010Revenue 2011: $8,069Expenses 2011: $3,316Net Income 2011: $4,7532011Revenue 2012: $9,158Expenses 2012: $14,190Net Income 2012: -$5,0322012Revenue 2013: $9,552Expenses 2013: $4,984Net Income 2013: $4,5682013Revenue 2014: $8,893Expenses 2014: $21,018Net Income 2014: -$12,1252014Revenue 2015: $93,601Expenses 2015: $20,791Net Income 2015: $72,8102015Revenue 2016: $64,110Expenses 2016: $3,731Net Income 2016: $60,3792016Revenue 2017: $32,243Expenses 2017: $3,773Net Income 2017: $28,4702017Revenue 2018: $113,388Expenses 2018: $3,363Net Income 2018: $110,0252018Revenue 2019: $38,803Expenses 2019: $3,397Net Income 2019: $35,4062019Revenue 2020: $78,475Expenses 2020: $3,546Net Income 2020: $74,9292020Revenue 2021: $98,278Expenses 2021: $3,962Net Income 2021: $94,3162021Revenue 2022: $3,468,545Expenses 2022: $65Net Income 2022: $3,468,4802022Revenue 2023: $737,631Expenses 2023: $349,289Net Income 2023: $388,3422023Revenue 2024: $1,263,715Expenses 2024: $142,964Net Income 2024: $1,120,7512024

Highlighted filing

2016

Revenue$64,110
Expenses$3,731
Net Income$60,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$515,070
Mission and Program Overview

Mission

To provide support and assistance to spectrum human services, a non profit mental health counseling service center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,616,282$1,550,022▼ $66,260
Investments Other Securities$272,882$281,283▲ $8,401
Cash and Non-Interest-Bearing Accounts$129,149$65,628▼ $63,521
Prepaid Expenses and Deferred Charges$11,123$9,450▼ $1,673
Accounts Receivable$2,542$250▼ $2,292
Total Assets$2,031,978$1,906,633▼ $125,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,542,669$1,427,121▼ $115,548
Accounts Payable and Accrued Expenses$164,399$84,654▼ $79,745
Total Liabilities$1,707,068$1,511,775▼ $195,293
Net Assets / Fund Balance
Unrestricted Net Assets$324,910$394,858▲ $69,948
Total Net Assets Fund Balance$324,910$394,858▲ $69,948
Total Liabilities and Net Assets / Fund Balance$2,031,978$1,906,633▼ $125,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,022$83,868$1,633,890
Other Securities$281,283--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David WawrzynekCFO (through 2016)PT$144,447$144,447
Donald DaumanCFO (effective Jan. 2017)PT$118,826$118,826

Board Members and Trustees

NameTitle
ROBERT O'LEARYChairperson
Richmond HubbardBoard Member
Bruce NisbetCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$0
Investment Income
$2,576
Other Revenue
$60,834
All Other Contributions
$700
Change in Net Assets
$60,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,731
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 Service Investment Mgmnt Fees-$3,731-$3,731
Total Functional Expenses$0$3,731$0$3,731
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Spectrum only has a board of directors and finance committee. All decisions must be approved through the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented in draft form to organizations cfo for review. The return is then provided to the board members for their review prior to filing with the internal revenue service.”

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

“The spectrum human services foundation utilizes the conflict of interest policy in place by mental health services of erie county south east corp v d/b/a spectrum human services. In accordance with spectrum human services' conflict of interest policy, each "officer" includes any non-director serving on any committee of the board of directors and directors shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, e. Is not aware that he or she has any financial interest or, if he or she is aware of any financial interest, a description of all material fact concerning it.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public on its own website. Copies can be provided upon request by phone, in writing, or via e-mail. A copy of the 990 can be found through the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Spectrum Human Services Foundation Inc
EIN
22-2832638
Phone
7166622040
Address
PO BOX 631 227 THORN AVE, ORCHARD PARK, NY 14127

Signing Officer

Name
Bruce Nisbet
Title
CEO
Phone
7166622040
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Nisbet
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Michael Orlowski
Phone
7166348800
Supplemental Narrative

Additional Explanations

FORM 990; PART XI; LINE 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation under section 501 (c)(3) of the internal revenue code. The tax returns for the tax years 2013 through 2016 remain subject to examination by the internal revenue service for us. Federal tax purposes and also by new york state for state tax purposes.”

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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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE NISBET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236169
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECTRUM ONLY HAS A BOARD OF DIRECTORS AND FINANCE COMMITTEE. ALL DECISIONS MUST BE APPROVED THROUGH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED IN DRAFT FORM TO ORGANIZATIONS CFO FOR REVIEW. THE RETURN IS THEN PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPECTRUM HUMAN SERVICES FOUNDATION UTILIZES THE CONFLICT OF INTEREST POLICY IN PLACE BY MENTAL HEALTH SERVICES OF ERIE COUNTY SOUTH EAST CORP V D/B/A SPECTRUM HUMAN SERVICES. IN ACCORDANCE WITH SPECTRUM HUMAN SERVICES' CONFLICT OF INTEREST POLICY, EACH "OFFICER" INCLUDES ANY NON-DIRECTOR SERVING ON ANY COMMITTEE OF THE BOARD OF DIRECTORS AND DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, E. IS NOT AWARE THAT HE OR SHE HAS ANY FINANCIAL INTEREST OR, IF HE OR SHE IS AWARE OF ANY FINANCIAL INTEREST, A DESCRIPTION OF ALL MATERIAL FACT CONCERNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE. COPIES CAN BE PROVIDED UPON REQUEST BY PHONE, IN WRITING, OR VIA E-MAIL. A COPY OF THE 990 CAN BE FOUND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990; PART XI; LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH SERVICES OF ERIE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161019944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVING HEALTH OF ADULTS AND CHILDREN BY ADDRESSING THEIR MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0227 THORN AVENUE PO BOX 631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORCHARD PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02031978
IRS990/TotalAssetsEOYAmt01906633
IRS990/TotalAssetsGrp/BOYAmt02031978
IRS990/TotalAssetsGrp/EOYAmt01906633
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03731
IRS990/TotalGrossUBIAmt012812
IRS990/TotalLiabilitiesBOYAmt01707068
IRS990/TotalLiabilitiesEOYAmt01511775
IRS990/TotalLiabilitiesGrp/BOYAmt01707068
IRS990/TotalLiabilitiesGrp/EOYAmt01511775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394858
IRS990/TotalOtherCompensationAmt035793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012812
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02031978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906633
IRS990/TotReportableCompRltdOrgAmt0463649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 631 227 THORN AVE
IRS990/USAddress/CityNm0ORCHARD PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014127
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE NISBET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07166622040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM HUMAN SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0222832638
ReturnHeader/Filer/PhoneNum07166622040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631 227 THORN AVE
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
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ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1BEEC0DAE335ACE2300EF1998BE8D5BA9ED1AA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2357BDD3488726C090ECCBE7868E403C2574F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.252.249.226
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:25:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160929175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOPKINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 INTERNATIONAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142215794
ReturnHeader/PreparerPersonGrp/PhoneNum07166348800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ORLOWSKI
ReturnHeader/ReturnTs02017-09-28T09:43:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,633
Liabilities
$1,511,775
Net assets
$394,858
Revenue
$64,110
Expenses
$3,731
Net income
$60,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$3.42$5.36$1.26$0.14$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.99$4.24$0.74$0.35$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.42$3.85$3.47$0.00$3.47
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.01$0.81$0.10$0.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.24$0.71$0.08$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.24$0.60$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.43$0.53$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.55$0.45$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.51$0.39$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.03$1.71$0.32$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.01$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.01$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.01$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.01$0.01$0.00