Civic Intelligence

512 Lemoyne Avenue Housing Development Fund Co Inc.

990 • Fiscal year 2017 • EIN 22-3028987

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

95th percentile

2.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

28.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-74%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,688,331

Down $150,784 (-5.3%) from 2016

Net Assets

Down

-$3,198,473

Down $153,163 (-5.0%) from 2016

Liabilities

Up

$5,886,804

Up $2,379 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$206,059

Up $964 (+0.5%) from 2016

Expenses

Up

$359,222

Up $3,363 (+0.9%) from 2016

Net Income

Down

-$153,163

Down $2,399 (-1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $753,700Liabilities 2010: $2,601,789Net Assets 2010: -$1,848,0892010Assets 2011: $655,302Liabilities 2011: $2,615,587Net Assets 2011: -$1,960,2852011Assets 2012: $4,491,182Liabilities 2012: $6,644,402Net Assets 2012: -$2,153,2202012Assets 2013: $3,553,544Liabilities 2013: $5,933,414Net Assets 2013: -$2,379,8702013Assets 2014: $3,267,185Liabilities 2014: $5,911,195Net Assets 2014: -$2,644,0102014Assets 2015: $3,016,032Liabilities 2015: $5,910,578Net Assets 2015: -$2,894,5462015Assets 2016: $2,839,115Liabilities 2016: $5,884,425Net Assets 2016: -$3,045,3102016Assets 2017: $2,688,331Liabilities 2017: $5,886,804Net Assets 2017: -$3,198,4732017Assets 2018: $2,550,658Liabilities 2018: $5,865,172Net Assets 2018: -$3,314,5142018Assets 2019: $2,396,796Liabilities 2019: $5,821,371Net Assets 2019: -$3,424,5752019Assets 2020: $2,269,729Liabilities 2020: $5,801,871Net Assets 2020: -$3,532,1422020Assets 2021: $2,572,839Liabilities 2021: $5,905,417Net Assets 2021: -$3,332,5782021Assets 2022: $2,374,930Liabilities 2022: $5,819,846Net Assets 2022: -$3,444,9162022Assets 2023: $2,183,532Liabilities 2023: $5,843,147Net Assets 2023: -$3,659,6152023Assets 2024: $2,008,265Liabilities 2024: $5,909,605Net Assets 2024: -$3,901,3402024

Highlighted filing

2017

Assets$2,688,331
Liabilities$5,886,804
Net Assets-$3,198,473
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $234,2312010Expenses 2011: $233,1112011Expenses 2012: $274,1992012Revenue 2013: $205,771Expenses 2013: $432,421Net Income 2013: -$226,6502013Revenue 2014: $203,379Expenses 2014: $467,519Net Income 2014: -$264,1402014Revenue 2015: $196,323Expenses 2015: $446,859Net Income 2015: -$250,5362015Revenue 2016: $205,095Expenses 2016: $355,859Net Income 2016: -$150,7642016Revenue 2017: $206,059Expenses 2017: $359,222Net Income 2017: -$153,1632017Revenue 2018: $245,431Expenses 2018: $361,472Net Income 2018: -$116,0412018Revenue 2019: $264,046Expenses 2019: $374,107Net Income 2019: -$110,0612019Revenue 2020: $272,187Expenses 2020: $379,754Net Income 2020: -$107,5672020Revenue 2021: $569,250Expenses 2021: $369,686Net Income 2021: $199,5642021Revenue 2022: $310,299Expenses 2022: $422,637Net Income 2022: -$112,3382022Revenue 2023: $240,381Expenses 2023: $455,080Net Income 2023: -$214,6992023Revenue 2024: $198,738Expenses 2024: $440,463Net Income 2024: -$241,7252024

Highlighted filing

2017

Revenue$206,059
Expenses$359,222
Net Income-$153,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$206,059
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 45-a of the private housing finance law of the state of new york.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,719,727$2,553,354▼ $166,373
Cash and Non-Interest-Bearing Accounts$6,873$21,771▲ $14,898
Prepaid Expenses and Deferred Charges$3,694$7,874▲ $4,180
Accounts Receivable$6$1,632▲ $1,626
Total Assets$2,839,115$2,688,331▼ $150,784
Other Assets Total$108,815$103,700▼ $5,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,772,888$5,772,888→ $0
Accounts Payable and Accrued Expenses$97,613$100,402▲ $2,789
Other Liabilities$13,924$13,514▼ $410
Total Liabilities$5,884,425$5,886,804▲ $2,379
Net Assets / Fund Balance
Unrestricted Net Assets$-3,045,310$-3,198,473▼ $153,163
Total Net Assets Fund Balance$-3,045,310$-3,198,473▼ $153,163
Total Liabilities and Net Assets / Fund Balance$2,839,115$2,688,331▼ $150,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,523,854$3,126,977$5,650,831
Land$29,500-$29,500
Other Land Buildings$0$11,298$11,298
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Douglas ReicherPresident
Fredrick ZolnaVice-president
David FilipskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,544
Investment Income
$82
Other Revenue
$8,433
Change in Net Assets
$-153,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$206,059
Total Revenue per Form 990
$206,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,567
Salaries, Compensation, and Employee Benefits$47,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,373--$166,373
Occupancy$74,557--$74,557
Other Salaries and Wages$18,012$16,866-$34,878
Insurance$22,963--$22,963
Fees for Services Management-$13,680-$13,680
Office Expenses$4,610$8,322-$12,932
Other Employee Benefits$9,879--$9,879
Fees for Services Accounting-$7,725-$7,725
Payroll Taxes$2,898--$2,898
Other Expenses$2,680$3,029-$2,680
Conferences and Meetings-$109-$109
Total Functional Expenses$309,491$49,731$0$359,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,222
Total Expenses per Audited Statements$359,222
Total Expenses per Form 990$359,222
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
Tenant Security Deposits$13,514
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

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

“The vp of finance for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as a part of the annual audit meeting prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
512 Lemoyne Ave Housing Dev Fund Co Inc
EIN
22-3028987
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Douglas J Reicher
Title
President
Phone
3154241821
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Reicher
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.”

Raw XML Appendix399 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027173
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IRS990ScheduleA/PublicSupportPY509Pct00.95870
IRS990ScheduleA/PublicSupportTotal509Amt0971626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178543
IRS990ScheduleA/Total509Grp/TotalAmt0971626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02523854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03126977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05650831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02553354
IRS990ScheduleD/TotalExpensesPerForm990Amt0359222
IRS990ScheduleD/TotalLiabilityAmt013514
IRS990ScheduleD/TotalRevenuePerForm990Amt0206059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02839115
IRS990/TotalAssetsEOYAmt02688331
IRS990/TotalAssetsGrp/BOYAmt02839115
IRS990/TotalAssetsGrp/EOYAmt02688331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05884425
IRS990/TotalLiabilitiesEOYAmt05886804
IRS990/TotalLiabilitiesGrp/BOYAmt05884425
IRS990/TotalLiabilitiesGrp/EOYAmt05886804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3045310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3198473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309491
IRS990/TotalProgramServiceRevenueAmt0197544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02688331
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3045310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3198473
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS J REICHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0512 LEMOYNE AVE HOUSING DEV FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0512L
ReturnHeader/Filer/EIN0223028987
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A99046A82D7CD656643FE9876414CA1C4F7E8113
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:52:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DE SILVA
ReturnHeader/ReturnTs02018-03-09T11:10:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,688,331
Liabilities
$5,886,804
Net assets
-$3,198,473
Revenue
$206,059
Expenses
$359,222
Net income
-$153,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$5.91$3.90$0.20$0.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.18$5.84$3.66$0.24$0.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.37$5.82$3.44$0.31$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.57$5.91$3.33$0.57$0.37$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.27$5.80$3.53$0.27$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.40$5.82$3.42$0.26$0.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.55$5.87$3.31$0.25$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.69$5.89$3.20$0.21$0.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.84$5.88$3.05$0.21$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.02$5.91$2.89$0.20$0.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$5.91$2.64$0.20$0.47$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.55$5.93$2.38$0.21$0.43$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.64$2.15$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$2.62$1.96$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$2.60$1.85$0.23