Civic Intelligence

Addiction Professionals Cert Board Counselor Certification Board of Nj

990 • Fiscal year 2018 • EIN 22-2931171

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profile

View Organization Page

180 A Tices Lane Suite 205E Brunswick, NJ 08816

(732) 249-1991

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.02x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$113,240

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$86,460

Flat from 2018

Net Assets

Flat

$79,280

Flat from 2018

Liabilities

Flat

$7,180

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Flat

$302,826

Flat from 2018

Expenses

Flat

$319,508

Flat from 2018

Net Income

Flat

-$16,682

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $108,641Liabilities 2011: $26,876Net Assets 2011: $81,7652011Assets 2012: $98,691Liabilities 2012: $3,943Net Assets 2012: $94,7482012Assets 2013: $99,121Liabilities 2013: $1,863Net Assets 2013: $97,2582013Assets 2014: $98,607Liabilities 2014: $309Net Assets 2014: $98,2982014Assets 2015: $100,585Liabilities 2015: $1,460Net Assets 2015: $99,1252015Assets 2016: $95,597Liabilities 2016: $2,783Net Assets 2016: $92,8142016Assets 2017: $99,064Liabilities 2017: $3,102Net Assets 2017: $95,9622017Assets 2018: $86,460Liabilities 2018: $7,180Net Assets 2018: $79,2802018Assets 2018: $86,460Liabilities 2018: $7,180Net Assets 2018: $79,2802018Assets 2019: $89,172Liabilities 2019: $5,484Net Assets 2019: $83,6882019Assets 2020: $90,740Liabilities 2020: $3,920Net Assets 2020: $86,8202020Assets 2021: $105,785Liabilities 2021: $0Net Assets 2021: $105,7852021Assets 2022: $90,917Liabilities 2022: $0Net Assets 2022: $90,9172022Assets 2023: $319,473Liabilities 2023: $0Net Assets 2023: $319,4732023Assets 2025: $284,901Liabilities 2025: $0Net Assets 2025: $284,9012025

Highlighted filing

2018

Assets$86,460
Liabilities$7,180
Net Assets$79,280
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $295,317Expenses 2011: $286,384Net Income 2011: $8,9332011Expenses 2012: $271,6962012Revenue 2013: $283,734Expenses 2013: $281,224Net Income 2013: $2,5102013Revenue 2014: $321,134Expenses 2014: $317,558Net Income 2014: $3,5762014Revenue 2015: $322,379Expenses 2015: $321,552Net Income 2015: $8272015Revenue 2016: $307,878Expenses 2016: $314,189Net Income 2016: -$6,3112016Revenue 2017: $325,044Expenses 2017: $321,895Net Income 2017: $3,1492017Revenue 2018: $302,826Expenses 2018: $319,508Net Income 2018: -$16,6822018Revenue 2018: $302,826Expenses 2018: $319,508Net Income 2018: -$16,6822018Revenue 2019: $308,987Expenses 2019: $304,579Net Income 2019: $4,4082019Revenue 2020: $281,502Expenses 2020: $278,370Net Income 2020: $3,1322020Revenue 2021: $262,233Expenses 2021: $243,268Net Income 2021: $18,9652021Revenue 2022: $259,245Expenses 2022: $274,128Net Income 2022: -$14,8832022Revenue 2023: $568,527Expenses 2023: $339,971Net Income 2023: $228,5562023Revenue 2025: $329,399Expenses 2025: $275,160Net Income 2025: $54,2392025

Highlighted filing

2018

Revenue$302,826
Expenses$319,508
Net Income-$16,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$302,826
Mission and Program Overview

Mission

To train & certify counsellors in alcohol & drug abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,383$77,383→ $0
Other Notes and Loans Receivable, Net$7,927$7,927→ $0
Cash and Non-Interest-Bearing Accounts$10,354$-2,250▼ $12,604
Total Assets$99,064$86,460▼ $12,604
Other Assets Total$3,400$3,400→ $0
Liabilities
Other Liabilities$3,102$7,180▲ $4,078
Total Liabilities$3,102$7,180▲ $4,078
Net Assets / Fund Balance
Unrestricted Net Assets$95,962$79,280▼ $16,682
Total Net Assets Fund Balance$95,962$79,280▼ $16,682
Total Liabilities and Net Assets / Fund Balance$99,064$86,460▼ $12,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,383--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BowePresidentFT$113,240$113,240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,826
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,623
Other Expenses$102,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,240--$113,240
Other Employee Benefits$51,386--$51,386
Other Salaries and Wages$39,036--$39,036
Fees for Services Other$31,395--$31,395
Office Expenses$30,034--$30,034
Occupancy$21,331--$21,331
Payroll Taxes$12,961--$12,961
Insurance$5,457--$5,457
Travel$4,281--$4,281
Conferences and Meetings$4,206--$4,206
Fees for Services Accounting$3,900--$3,900
Other Expenses$1,865--$1,865
Fees for Services Legal$416--$416
Total Functional Expenses$319,508$0$0$319,508
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Addiction Professionals Cert Board
EIN
22-2931171
Address
180 A TICES LANE SUITE 205, E BRUNSWICK, NJ 08816

Signing Officer

Name
Richard Bowe
Title
President
Phone
7323433101
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bowe
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Barry Rosner CPA Norman Siminoff Pa
Address
1553 STATE ROUTE 27 STE 1700, SOMERSET, NJ 08873
Preparer
Barry Rosner
Phone
7322490384
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To train & certify alcohol drug councelors”

Raw XML Appendix251 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRAIN & CERTIFY COUNSELLORS IN ALCOHOL & DRUG ABUSE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADDICTION PROFESSIONALS CERT BOARD
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0OF NEW JERSEY
IRS990/BooksInCareOfDetail/PhoneNum07322491991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 A TICES LANE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010354
IRS990/CashNonInterestBearingGrp/EOYAmt0-2250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04206
IRS990/ConferencesMeetingsGrp/TotalAmt04206
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0302826
IRS990/CYRevenuesLessExpensesAmt0-16682
IRS990/CYSalariesCompEmpBnftPaidAmt0216623
IRS990/CYTotalExpensesAmt0319508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302826
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO TRAIN & CERTIFY ALCOHOL & DRUG COUNSELLORS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0416
IRS990/FeesForServicesLegalGrp/TotalAmt0416
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031395
IRS990/FeesForServicesOtherGrp/TotalAmt031395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05457
IRS990/InsuranceGrp/TotalAmt05457
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077383
IRS990/LandBldgEquipCostOrOtherBssAmt077383
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN & CERTIFY COUNSELLORS IN ALCOHOL & DRUG ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095962
IRS990/NetAssetsOrFundBalancesEOYAmt079280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021331
IRS990/OccupancyGrp/TotalAmt021331
IRS990/OfficeExpensesGrp/ProgramServicesAmt030034
IRS990/OfficeExpensesGrp/TotalAmt030034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051386
IRS990/OtherExpensesGrp/Desc0CPM REVIEWERS
IRS990/OtherExpensesGrp/ProgramServicesAmt01865
IRS990/OtherExpensesGrp/TotalAmt01865
IRS990/OtherLiabilitiesGrp/BOYAmt03102
IRS990/OtherLiabilitiesGrp/EOYAmt07180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039036
IRS990/OtherSalariesAndWagesGrp/TotalAmt039036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07927
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012961
IRS990/PayrollTaxesGrp/TotalAmt012961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD BOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO TRAIN & CERTIFY ALCOHOL DRUG COUNCELORS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0121895
IRS990/PYProgramServiceRevenueAmt0325044
IRS990/PYRevenuesLessExpensesAmt03149
IRS990/PYSalariesCompEmpBnftPaidAmt0200000
IRS990/PYTotalExpensesAmt0321895
IRS990/PYTotalRevenueAmt0325044
IRS990/ReconcilationRevenueExpnssAmt0-16682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077383
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077383
IRS990ScheduleD/TotalLiabilityAmt07180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO TRAIN & CERTIFY ALCOHOL DRUG COUNCELORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099064
IRS990/TotalAssetsEOYAmt086460
IRS990/TotalAssetsGrp/BOYAmt099064
IRS990/TotalAssetsGrp/EOYAmt086460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03102
IRS990/TotalLiabilitiesEOYAmt07180
IRS990/TotalLiabilitiesGrp/BOYAmt03102
IRS990/TotalLiabilitiesGrp/EOYAmt07180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079280
IRS990/TotalProgramServiceRevenueAmt0302826
IRS990/TotalReportableCompFromOrgAmt0113240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086460
IRS990/TravelGrp/ProgramServicesAmt04281
IRS990/TravelGrp/TotalAmt04281
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079280
IRS990/USAddress/AddressLine1Txt0208 BARNARD ST
IRS990/USAddress/CityNm0HIGHLAND PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008904
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323433101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICTION PROFESSIONALS CERT BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNSELOR CERTIFICATION BOARD OF NJ
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0222931171
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 A TICES LANE SUITE 205
ReturnHeader/Filer/USAddress/CityNm0E BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E97A12F7C5DB923CB9E432C7A7F5CD48D9F42E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067DEF7C607094327C1F46FEE81DFFF478C95C725
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.151.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:27:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222280529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY ROSNER CPA NORMAN SIMINOFF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01553 STATE ROUTE 27 STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008873
ReturnHeader/PreparerPersonGrp/PhoneNum07322490384
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY ROSNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:27:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,460
Liabilities
$7,180
Net assets
$79,280
Revenue
$302,826
Expenses
$319,508
Net income
-$16,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$3.29$2.75$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$5.69$3.40$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$2.59$2.74$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.62$2.43$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$2.82$2.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$3.09$3.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$3.03$3.20$0.17
2018Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$3.03$3.20$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$3.25$3.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$3.08$3.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$3.22$3.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$3.21$3.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$2.84$2.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$2.72
2011Summary only. Only limited summary data is available for this year.$1.09$0.27$0.82$2.95$2.86$0.09