Civic Intelligence

Making IT Possible to End Homelessness Inc.

990 • Fiscal year 2016 • EIN 22-2931870

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2018

Organization ProfileN/A
60 Clif Prescod LaneEdison, NJ 08817

(732) 729-7770

Siviq Scores

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

Liabilities / Assets

84th percentile

1.41x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

4.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

60th percentile

$75,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,095,349

Down $369,351 (-15%) from 2015

Net Assets

Down

-$857,050

Down $421,511 (-97%) from 2015

Liabilities

Up

$2,952,399

Up $52,160 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$728,492

Down $458,194 (-39%) from 2015

Expenses

Down

$1,100,086

Down $255,946 (-19%) from 2015

Net Income

Down

-$371,594

Down $202,248 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,497,882Liabilities 2010: $3,348,280Net Assets 2010: $149,6022010Assets 2011: $3,245,639Liabilities 2011: $3,279,890Net Assets 2011: -$34,2512011Assets 2012: $2,930,997Liabilities 2012: $3,271,191Net Assets 2012: -$340,1942012Assets 2013: $2,914,823Liabilities 2013: $3,098,602Net Assets 2013: -$183,7792013Assets 2014: $2,711,570Liabilities 2014: $2,931,363Net Assets 2014: -$219,7932014Assets 2015: $2,464,700Liabilities 2015: $2,900,239Net Assets 2015: -$435,5392015Assets 2016: $2,095,349Liabilities 2016: $2,952,399Net Assets 2016: -$857,0502016Assets 2017: $4,846,514Liabilities 2017: $3,539,901Net Assets 2017: $1,306,6132017Assets 2018: $5,181,839Liabilities 2018: $4,057,908Net Assets 2018: $1,123,9312018Assets 2019: $5,295,082Liabilities 2019: $4,333,369Net Assets 2019: $961,7132019Assets 2020: $5,315,962Liabilities 2020: $4,499,322Net Assets 2020: $816,6402020Assets 2021: $6,496,617Liabilities 2021: $5,943,436Net Assets 2021: $553,1812021Assets 2022: $7,419,516Liabilities 2022: $5,937,629Net Assets 2022: $1,481,8872022Assets 2023: $6,325,350Liabilities 2023: $4,851,914Net Assets 2023: $1,473,4362023Assets 2024: $6,195,915Liabilities 2024: $3,613,358Net Assets 2024: $2,582,5572024

Highlighted filing

2016

Assets$2,095,349
Liabilities$2,952,399
Net Assets-$857,050
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,269,0402010Revenue 2011: $1,677,455Expenses 2011: $1,861,308Net Income 2011: -$183,8532011Revenue 2012: $1,110,625Expenses 2012: $1,416,568Net Income 2012: -$305,9432012Revenue 2013: $1,326,025Expenses 2013: $1,341,640Net Income 2013: -$15,6152013Revenue 2014: $1,229,039Expenses 2014: $1,265,056Net Income 2014: -$36,0172014Revenue 2015: $1,186,686Expenses 2015: $1,356,032Net Income 2015: -$169,3462015Revenue 2016: $728,492Expenses 2016: $1,100,086Net Income 2016: -$371,5942016Revenue 2017: $6,904Expenses 2017: $303,500Net Income 2017: -$296,5962017Revenue 2018: $231,604Expenses 2018: $623,193Net Income 2018: -$391,5892018Revenue 2019: $620,047Expenses 2019: $782,265Net Income 2019: -$162,2182019Revenue 2020: $722,124Expenses 2020: $867,197Net Income 2020: -$145,0732020Revenue 2021: $701,923Expenses 2021: $965,382Net Income 2021: -$263,4592021Revenue 2022: $1,915,279Expenses 2022: $986,573Net Income 2022: $928,7062022Revenue 2023: $1,008,165Expenses 2023: $1,016,616Net Income 2023: -$8,4512023Revenue 2024: $2,109,230Expenses 2024: $1,000,109Net Income 2024: $1,109,1212024

Highlighted filing

2016

Revenue$728,492
Expenses$1,100,086
Net Income-$371,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2018
Return Version
2015v3.0
Gross Receipts
$728,492
Mission and Program Overview

Mission

To resolve the homeless crisis by fostering

The organization's mission is to increase local services and resources for the homeless. Miph proivdes transitional housing in central new jersey, giving families a stable place to live while they prepare for their lives free from homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,236,480$2,040,241▼ $196,239
Accounts Receivable$179,986$25,885▼ $154,101
Prepaid Expenses and Deferred Charges$24,998$0▼ $24,998
Cash and Non-Interest-Bearing Accounts$23,236$1,179▼ $22,057
Total Assets$2,464,700$2,095,349▼ $369,351
Other Assets Total$0$28,044▲ $28,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,868,511$2,100,179▼ $768,332
Accounts Payable and Accrued Expenses$31,729$817,718▲ $785,989
Other Liabilities$0$34,502▲ $34,502
Unsecured Notes Loans Payable$-1--
Total Liabilities$2,900,239$2,952,399▲ $52,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$160,000-
Unrestricted Net Assets$-435,539$-1,017,050▼ $581,511
Total Net Assets Fund Balance$-435,539$-857,050▼ $421,511
Total Liabilities and Net Assets / Fund Balance$2,464,700$2,095,349▼ $369,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,994,667$2,935,628-
Equipment$45,574$664,079-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip WebbExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Edward ChineryPresident
Joann Laperla MoralesDirector
Mark BerkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,340
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$80,100
All Other Contributions
$82,885
Change in Net Assets
$-371,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$728,492
Total Revenue per Form 990
$728,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,853
Other Expenses$444,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,625$2,030-$492,655
Depreciation Depletion$135,159$23,851-$159,010
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Payroll Taxes$53,900$7,247-$61,147
Interest$55,449$3,324-$58,773
Insurance$36,690$8,839-$45,529
Other Employee Benefits$23,846$3,205-$27,051
Fees for Services Accounting-$19,180-$19,180
Fees for Services Other$11,333--$11,333
Other Expenses$4,274$5,836-$10,110
Office Expenses$6,903$2,339-$9,242
Travel$1,460--$1,460
All Other Expenses$256$36-$292
Total Functional Expenses$916,367$183,719$0$1,100,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,086
Total Expenses per Audited Statements$1,100,086
Total Expenses per Form 990$1,100,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Entities$34,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11

“The review of the 990 is overseen by operating management and the board of directors.”

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

“The organization requires board members to complete a disclosure of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization's policy is that the executive director, is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided by industry comparability. The organization engages a consultant to review upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available to the public upon request in either paper hardcopies or electronic copies.”

Filing and Contact Details

Filer

Filer Name
Making It Possible to End Homelessness
EIN
22-2931870
Phone
7327297770
Address
60 CLIF PRESCOD LANE, EDISON, NJ 08817

Signing Officer

Name
Cecilia Loose
Title
Chief Financial Officer
Phone
7327297770
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Loose
Formed
1989
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
33
Volunteers
3

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2016, the organization has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for utps has been included in the financial statements. Management believes it is not subject to income tax examinations for years prior to 2013.”

Raw XML Appendix392 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05278102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01253087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01078118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05278102
IRS990ScheduleA/TotalSupportAmt05548367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01994667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02935628
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04930295
IRS990ScheduleD/EquipmentGrp/BookValueAmt045574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664079
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0709653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01100086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0728492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02040241
IRS990ScheduleD/TotalExpensesPerForm990Amt01100086
IRS990ScheduleD/TotalLiabilityAmt034502
IRS990ScheduleD/TotalRevenuePerForm990Amt0728492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVIEW OF THE 990 IS OVERSEEN BY OPERATING MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE A DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY IS THAT THE EXECUTIVE DIRECTOR, IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. AT THIS TIME, THEY ALSO DISCUSS SALARY AND BENEFITS FOR THE COMING YEAR. THE CEO THEN REVIEWS ALL DIRECTORS ON AN ANNUAL BASIS. THE ORGANIZATION PROVIDES WRITTEN JOB DESCRIPTIONS. DURING THE REVIEW PROCESS, THERE IS A FORMAL REVIEW FORM WHICH IS SIGNED BY ALL PARTIES. SALARY AND BENEFITS ARE DECIDED BY INDUSTRY COMPARABILITY. THE ORGANIZATION ENGAGES A CONSULTANT TO REVIEW UPPER LEVEL MANAGEMENT POSITIONS IN TERMS OF SALARY AS COMPARED TO LIKE/SIMILAR POSITIONS IN THE MARKET TO DETERMINE FAIR AND EQUITABLE COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN EITHER PAPER HARDCOPIES OR ELECTRONIC COPIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02464700
IRS990/TotalAssetsEOYAmt02095349
IRS990/TotalAssetsGrp/BOYAmt02464700
IRS990/TotalAssetsGrp/EOYAmt02095349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0648340
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916367
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02900239
IRS990/TotalLiabilitiesEOYAmt02952399
IRS990/TotalLiabilitiesGrp/BOYAmt02900239
IRS990/TotalLiabilitiesGrp/EOYAmt02952399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-435539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-857050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0916367
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt080152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02464700
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IRS990/TravelGrp/ProgramServicesAmt01460
IRS990/TravelGrp/TotalAmt01460
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0-1
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02042-48 ARCH STREET 2ND FLOOR
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA LOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327297770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING IT POSSIBLE TO END HOMELESSNESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0222931870
ReturnHeader/Filer/PhoneNum07327297770
ReturnHeader/Filer/USAddress/AddressLine1Txt060 CLIF PRESCOD LANE
ReturnHeader/Filer/USAddress/CityNm0EDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231909723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKONLY & ASBURY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 FALLOWFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J DUBAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T15:42:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$2,095,349
Liabilities
$2,952,399
Net assets
-$857,050
Revenue
$728,492
Expenses
$1,100,086
Net income
-$371,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.61$2.58$2.11$1.00$1.11
2023Summary only. Only limited summary data is available for this year.$6.33$4.85$1.47$1.01$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$5.94$1.48$1.92$0.99$0.93
2021Summary only. Only limited summary data is available for this year.$6.50$5.94$0.55$0.70$0.97$0.26
2020Summary only. Only limited summary data is available for this year.$5.32$4.50$0.82$0.72$0.87$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.33$0.96$0.62$0.78$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.06$1.12$0.23$0.62$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$3.54$1.31$0.01$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.95$0.86$0.73$1.10$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.90$0.44$1.19$1.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.93$0.22$1.23$1.27$0.04
2013Summary only. Only limited summary data is available for this year.$2.91$3.10$0.18$1.33$1.34$0.02
2012Summary only. Only limited summary data is available for this year.$2.93$3.27$0.34$1.11$1.42$0.31
2011Summary only. Only limited summary data is available for this year.$3.25$3.28$0.03$1.68$1.86$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.35$0.15$2.27