Civic Intelligence

Family Link of Union and Essex Counties a Regional Early

990 • Fiscal year 2017 • EIN 22-3262213

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

2333 Morris AveUnion, NJ 07083

(908) 964-5303

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

55th percentile

$88,480

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

28th percentile

-1.4%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$319,549

Up $19,504 (+6.5%) from 2016

Net Assets

Up

$10,892

Up $76 (+0.7%) from 2016

Liabilities

Up

$308,657

Up $19,428 (+6.7%) from 2016

Revenue

Down

$1,851,838

Down $26,551 (-1.4%) from 2016

Expenses

Down

$1,851,762

Down $26,584 (-1.4%) from 2016

Net Income

Up

$76

Up $33 (+77%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $365,228Liabilities 2012: $356,599Net Assets 2012: $8,6292012Assets 2013: $303,547Liabilities 2013: $292,019Net Assets 2013: $11,5282013Assets 2014: $366,605Liabilities 2014: $355,870Net Assets 2014: $10,7352014Assets 2015: $352,679Liabilities 2015: $341,906Net Assets 2015: $10,7732015Assets 2016: $300,045Liabilities 2016: $289,229Net Assets 2016: $10,8162016Assets 2017: $319,549Liabilities 2017: $308,657Net Assets 2017: $10,8922017Assets 2018: $476,058Liabilities 2018: $465,104Net Assets 2018: $10,9542018Assets 2019: $234,703Liabilities 2019: $223,651Net Assets 2019: $11,0522019Assets 2020: $298,100Liabilities 2020: $286,950Net Assets 2020: $11,1502020Assets 2021: $447,713Liabilities 2021: $435,170Net Assets 2021: $12,5432021Assets 2022: $769,244Liabilities 2022: $726,247Net Assets 2022: $42,9972022Assets 2023: $870,953Liabilities 2023: $811,979Net Assets 2023: $58,9742023Assets 2024: $954,573Liabilities 2024: $905,390Net Assets 2024: $49,1832024Assets 2025: $560,197Liabilities 2025: $520,849Net Assets 2025: $39,3482025

Highlighted filing

2017

Assets$319,549
Liabilities$308,657
Net Assets$10,892

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,588,9352012Expenses 2013: $1,639,9792013Revenue 2014: $1,819,011Expenses 2014: $1,819,804Net Income 2014: -$7932014Revenue 2015: $1,762,362Expenses 2015: $1,762,324Net Income 2015: $382015Revenue 2016: $1,878,389Expenses 2016: $1,878,346Net Income 2016: $432016Revenue 2017: $1,851,838Expenses 2017: $1,851,762Net Income 2017: $762017Revenue 2018: $2,273,770Expenses 2018: $2,273,708Net Income 2018: $622018Revenue 2019: $2,309,964Expenses 2019: $2,309,866Net Income 2019: $982019Revenue 2020: $1,963,783Expenses 2020: $1,963,685Net Income 2020: $982020Revenue 2021: $1,690,145Expenses 2021: $1,688,752Net Income 2021: $1,3932021Revenue 2022: $1,858,652Expenses 2022: $1,858,987Net Income 2022: -$3352022Revenue 2023: $2,973,882Expenses 2023: $2,957,905Net Income 2023: $15,9772023Revenue 2024: $2,432,057Expenses 2024: $2,441,848Net Income 2024: -$9,7912024Revenue 2025: $2,416,759Expenses 2025: $2,426,594Net Income 2025: -$9,8352025

Highlighted filing

2017

Revenue$1,851,838
Expenses$1,851,762
Net Income$76
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,851,838
Mission and Program Overview

Mission

Family link was established in 1993 to provide leadership in the planning and coordinating of new jersey's early intervention system in essex, union, morris, warren and sussex counties. Our goal is to facilitate access and availability of effective early intervention services through outreach, collaboration, family support, family involvement and technical assistance with providers and families.our mission is to enhance the capacity of families to meet the developmental and health related needs of children, from birth to age three, who have delays or disabilities by providing quality services and support to families and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,557$163,641▼ $916
Accounts Receivable$127,787$144,235▲ $16,448
Prepaid Expenses and Deferred Charges$2,256$6,228▲ $3,972
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$300,045$319,549▲ $19,504
Other Assets Total$5,445$5,445→ $0
Liabilities
Accounts Payable and Accrued Expenses$221,492$213,350▼ $8,142
Grants Payable$62,292$86,162▲ $23,870
Other Liabilities$5,445$5,445→ $0
Deferred Revenue-$3,700-
Total Liabilities$289,229$308,657▲ $19,428
Net Assets / Fund Balance
Unrestricted Net Assets$10,816$10,892▲ $76
Total Net Assets Fund Balance$10,816$10,892▲ $76
Total Liabilities and Net Assets / Fund Balance$300,045$319,549▲ $19,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$396,247$396,247
Other Land Buildings-$17,990$17,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan MarcarioExecutive DirecFT$88,480$88,480

Board Members and Trustees

NameTitle
Gwen PerriPresident
Tracey OwateVice President
Karen BenjaminTrustee
Patricia VincentTrustee
Roxanne DoranTrustee
Betsy MckeeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,762
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$76
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,626
Other Expenses$664,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,953--$823,953
Payroll Taxes$275,193--$275,193
Fees for Services Other$262,927--$262,927
Occupancy$98,645--$98,645
Current Officers, Directors, Trustees, and Key Employees$88,480--$88,480
Office Expenses$29,348--$29,348
Travel$18,096--$18,096
Insurance$6,097--$6,097
Other Expenses$389--$389
Advertising$65--$65
Total Functional Expenses$1,851,762$0$0$1,851,762
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$5,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

The organization's board of directors reviews the form 990 return prior to filing with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each year all employees are provided with documentation that explains the conflict of interest policy.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization maintains a policy whereby the compensation of its officers are reviewed. This process includes board discussion and board resolution which pertain to any changes in compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Family Link Inc
EIN
22-3262213
Phone
9089645303
Address
2333 MORRIS AVE, UNION, NJ 07083

Signing Officer

Name
Susan Marcario
Title
Executive Direc
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
Preparer
Richard Barre
Phone
9086863484
Raw XML Appendix396 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/Desc0Assisted the New Jersey Department of Health in the implementation of the New Jersey Early Intervention System within a 5 county area including: Essex, Union, Warren Morris, and Sussex Counties serving 5,418 families. Worked in Partnership with Service Coordination Units to insure access for families to the IDEA Child Find, Evaluation/Assessment, Service Coordination, IFSP development and Procedural Safeguards. Collaborated with Comprehensive Providers and Service Vendors to insure that families are receiving the appropriate type and amount of services.Completed 4,396 Early Intervention referrals. Spoke with 311 families who had questions regarding the Early Intervention system.Provided daily technical assistance to providers and service coordinators plus the following on-site trainings: 11 orientation trainings to 138 participants.
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IRS990/MissionDesc0FAMILY LINK WAS ESTABLISHED IN 1993 TO PROVIDE LEADERSHIP IN THE PLANNING AND COORDINATING OF NEW JERSEY'S EARLY INTERVENTION SYSTEM IN ESSEX, UNION, MORRIS, WARREN AND SUSSEX COUNTIES. OUR GOAL IS TO FACILITATE ACCESS AND AVAILABILITY OF EFFECTIVE EARLY INTERVENTION SERVICES THROUGH OUTREACH, COLLABORATION, FAMILY SUPPORT, FAMILY INVOLVEMENT AND TECHNICAL ASSISTANCE WITH PROVIDERS AND FAMILIES.OUR MISSION IS TO ENHANCE THE CAPACITY OF FAMILIES TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF CHILDREN, FROM BIRTH TO AGE THREE, WHO HAVE DELAYS OR DISABILITIES BY PROVIDING QUALITY SERVICES AND SUPPORT TO FAMILIES AND THEIR CHILDREN.
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275193
IRS990/PayrollTaxesGrp/TotalAmt0275193
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06228
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01878346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0707747
IRS990/PYRevenuesLessExpensesAmt043
IRS990/PYSalariesCompEmpBnftPaidAmt01170599
IRS990/PYTotalExpensesAmt01878346
IRS990/PYTotalRevenueAmt01878389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01851762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01878346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01762323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01817813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01642796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08953040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08953040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01851762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01878346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01762323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01817813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01642796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08953040
IRS990ScheduleA/TotalSupportAmt08953338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL EMPLOYEES ARE PROVIDED WITH DOCUMENTATION THAT EXPLAINS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A POLICY WHEREBY THE COMPENSATION OF ITS OFFICERS ARE REVIEWED. THIS PROCESS INCLUDES BOARD DISCUSSION AND BOARD RESOLUTION WHICH PERTAIN TO ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300045
IRS990/TotalAssetsEOYAmt0319549
IRS990/TotalAssetsGrp/BOYAmt0300045
IRS990/TotalAssetsGrp/EOYAmt0319549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01851762
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01851762
IRS990/TotalFunctionalExpensesGrp/TotalAmt01851762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289229
IRS990/TotalLiabilitiesEOYAmt0308657
IRS990/TotalLiabilitiesGrp/BOYAmt0289229
IRS990/TotalLiabilitiesGrp/EOYAmt0308657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010892
IRS990/TotalProgramServiceExpensesAmt01851762
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt088480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01851838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319549
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018096
IRS990/TravelGrp/TotalAmt018096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010892
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MARCARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY LINK INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0223262213
ReturnHeader/Filer/PhoneNum09089645303
ReturnHeader/Filer/USAddress/AddressLine1Txt02333 MORRIS AVE
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 MORRIS AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070835914
ReturnHeader/PreparerPersonGrp/PhoneNum09086863484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Barre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-06T17:09:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.52$0.04$2.42$2.43$0.01
2024Summary only. Only limited summary data is available for this year.$0.95$0.91$0.05$2.43$2.44$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.81$0.06$2.97$2.96$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.73$0.04$1.86$1.86$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.44$0.01$1.69$1.69$0.00
2020Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$1.96$1.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.22$0.01$2.31$2.31$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.47$0.01$2.27$2.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.85$1.85$0.00
2016Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$1.88$1.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.76$1.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$1.82$1.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.29$0.01$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.36$0.01$1.59