Civic Intelligence

Fusionworks Inc

990EZ • Fiscal year 2017 • EIN 22-2869619

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 17, 2017

Organization Profilewww.fusionworksdance.org
PO Box 402Lincoln, RI 02865

(401) 334-3091

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$19,617

Flat from 2017

Net Assets

$18,367

No earlier filing loaded for comparison.

Liabilities

Flat

$1,250

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Flat

$40,362

Flat from 2017

Expenses

Flat

$62,145

Flat from 2017

Net Income

Flat

-$21,783

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $18,929Liabilities 2011: $2,5292011Assets 2012: $18,982Liabilities 2012: $2,1112012Assets 2013: $17,323Liabilities 2013: $2,7472013Assets 2014: $24,434Liabilities 2014: $2,4592014Assets 2015: $37,141Liabilities 2015: $1,978Net Assets 2015: $35,1632015Assets 2016: $41,664Liabilities 2016: $1,5142016Assets 2017: $19,617Liabilities 2017: $1,250Net Assets 2017: $18,3672017Assets 2017: $19,617Liabilities 2017: $1,2502017Assets 2018: $7,907Liabilities 2018: $496Net Assets 2018: $7,4112018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$19,617
Liabilities$1,250
Net Assets$18,367
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,765Expenses 2011: $63,928Net Income 2011: $1,8372011Revenue 2012: $66,302Expenses 2012: $65,831Net Income 2012: $4712012Revenue 2013: $91,730Expenses 2013: $94,025Net Income 2013: -$2,2952013Revenue 2014: $81,375Expenses 2014: $73,976Net Income 2014: $7,3992014Revenue 2015: $94,670Expenses 2015: $81,482Net Income 2015: $13,1882015Revenue 2016: $68,093Expenses 2016: $59,749Net Income 2016: $8,3442016Revenue 2017: $40,362Expenses 2017: $62,145Net Income 2017: -$21,7832017Revenue 2017: $40,362Expenses 2017: $62,145Net Income 2017: -$21,7832017Revenue 2018: $38,908Expenses 2018: $49,864Net Income 2018: -$10,9562018Revenue 2019: $1,053Expenses 2019: $8,464Net Income 2019: -$7,4112019

Highlighted filing

2017

Revenue$40,362
Expenses$62,145
Net Income-$21,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$87,955
Mission and Program Overview

Mission

Education - Modern Dance

Program Services

DescriptionGrantsExpenses
EDUCATIONAL DANCE PROGRAMS$25,000$25,000
SPRING AND FALL DANCE PERFORMANCES-$17,865
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB MEUNIERArtistic DirectorPT$23,700-$23,700
STEPHANIE SANFORD SHAWBusiness ManagerPT$14,814-$14,814
BRIAN CORTEPresident-$0--
ROBERT J SCLAMATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fusionworks Inc
EIN
22-2869619
Phone
4013343091
Address
PO Box 402, Lincoln, RI 02865

Signing Officer

Name
Brian Corte
Title
President
Phone
4013343091
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Sclama CPA MST
Address
1845 Smith St Suite 1, North Providence, RI 02911-1921
Preparer
Robert J Sclama CPA Mst
Phone
4012321040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 74.”

Form 990EZ, Part I, Line 16

“Booking intern 478.”

Form 990EZ, Part I, Line 16

“Computer supplies 188.”

Form 990EZ, Part I, Line 16

“Costumes 108.”

Form 990EZ, Part I, Line 16

“Depreciation 250.”

Form 990EZ, Part I, Line 16

“Development director 5004.”

Form 990EZ, Part I, Line 16

“Event co-ordinator 315.”

Form 990EZ, Part I, Line 16

“Filing fees 20.”

Form 990EZ, Part I, Line 16

“Grant writing 7592.”

Form 990EZ, Part I, Line 16

“Insurance - liability 601.”

Form 990EZ, Part I, Line 16

“Insurance - workers' compensation 506.”

Form 990EZ, Part I, Line 16

“Internet fees 739.”

Form 990EZ, Part I, Line 16

“Office supplies 791.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 1106.”

Form 990EZ, Part I, Line 16

“Payroll taxes 3947.”

Form 990EZ, Part I, Line 16

“Postage 668.”

Form 990EZ, Part I, Line 16

“Professional development 310.”

Form 990EZ, Part I, Line 16

“Taxes & fees 67.”

Form 990EZ, Part I, Line 16

“Telephone 656.”

Form 990EZ, Part I, Line 16

“Website 210.”

Form 990EZ, Part II, Line 24

“Property & equipment 1185. 624.”

Raw XML Appendix207 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/PersonNm0STEPHANIE SANFORD SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum04013343091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051963
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21783
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019617
IRS990EZ/FundraisingGrossIncomeAmt033820
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087955
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02172
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J SCLAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB MEUNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE SANFORD SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Business Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0624
IRS990EZ/OtherExpensesTotalAmt023630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education - Modern Dance
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING AND FALL DANCE PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL DANCE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038515
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047593
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13773
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01514
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062145
IRS990EZ/TotalProgramServiceExpensesAmt042865
IRS990EZ/TotalRevenueAmt040362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fusionworksdance.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0423819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091730
IRS990ScheduleA/Total509Grp/TotalAmt0423819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Booking intern 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer supplies 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costumes 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Development director 5004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event co-ordinator 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing fees 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant writing 7592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance - liability 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance - workers' compensation 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet fees 739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office supplies 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll processing fees 1106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes 3947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional development 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes & fees 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Property & equipment 1185. 624.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CORTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04013343091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUSIONWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0FUSI
ReturnHeader/Filer/EIN0222869619
ReturnHeader/Filer/PhoneNum04013343091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 402
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5354819C83496FB6814B5E0A02747880A8E4B51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5354819C83496FB6814B5E0A02747880A8E4B51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.15.158
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:19:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Sclama CPA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 Smith St Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029111921
ReturnHeader/PreparerPersonGrp/PhoneNum04012321040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J SCLAMA CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-29T11:19:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,617
Liabilities
$1,250
Net assets
$18,367
Revenue
$40,362
Expenses
$62,145
Net income
-$21,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.05$8.46$7.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.50$7.41$38.9$49.9$11.0
2017Detailed filing. Detailed filing data is available for this year.$19.6$1.25$18.4$40.4$62.1$21.8
2017Summary only. Only limited summary data is available for this year.$19.6$1.25$40.4$62.1$21.8
2016Summary only. Only limited summary data is available for this year.$41.7$1.51$68.1$59.7$8.34
2015Detailed filing. Detailed filing data is available for this year.$37.1$1.98$35.2$94.7$81.5$13.2
2014Summary only. Only limited summary data is available for this year.$24.4$2.46$81.4$74.0$7.40
2013Summary only. Only limited summary data is available for this year.$17.3$2.75$91.7$94.0$2.30
2012Summary only. Only limited summary data is available for this year.$19.0$2.11$66.3$65.8$0.47
2011Summary only. Only limited summary data is available for this year.$18.9$2.53$65.8$63.9$1.84