Civic Intelligence

Institute for Relationship Intelligence Inc.

990 • Fiscal year 2018 • EIN 22-3301766

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 02, 2019

Organization ProfileRelationships101.org
PO Box 97Westwood, NJ 07675

(201) 488-3733

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,752

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$87,933

Up $44,254 (+101%) from 2017

Net Assets

Up

$27,017

Up $13,789 (+104%) from 2017

Liabilities

Up

$60,916

Up $30,465 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$360,274

Up $41,107 (+13%) from 2017

Expenses

Up

$346,485

Up $31,451 (+10.0%) from 2017

Net Income

Up

$13,789

Up $9,656 (+234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0-$50KAssets 2011: $15,216Liabilities 2011: $20,902Net Assets 2011: -$5,6862011Assets 2012: $30,832Liabilities 2012: $18,090Net Assets 2012: $12,7422012Assets 2013: $18,099Liabilities 2013: $15,200Net Assets 2013: $2,8992013Assets 2014: $16,472Liabilities 2014: $15,260Net Assets 2014: $1,2122014Assets 2015: $28,327Liabilities 2015: $25,833Net Assets 2015: $2,4942015Assets 2016: $66,257Liabilities 2016: $57,162Net Assets 2016: $9,0952016Assets 2017: $43,679Liabilities 2017: $30,451Net Assets 2017: $13,2282017Assets 2018: $87,933Liabilities 2018: $60,916Net Assets 2018: $27,0172018Assets 2019: $56,374Liabilities 2019: $48,342Net Assets 2019: $8,0322019Assets 2020: $26,566Liabilities 2020: $16,123Net Assets 2020: $10,4432020Assets 2021: $39,229Liabilities 2021: $19,050Net Assets 2021: $20,1792021Assets 2022: $24,224Liabilities 2022: $0Net Assets 2022: $24,2242022Assets 2023: $5,009Liabilities 2023: $632Net Assets 2023: $4,3772023Assets 2024: $4,401Liabilities 2024: $2,285Net Assets 2024: $2,1162024

Highlighted filing

2018

Assets$87,933
Liabilities$60,916
Net Assets$27,017
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $25,818Expenses 2011: $37,480Net Income 2011: -$11,6622011Expenses 2012: $398,7742012Revenue 2013: $206,554Expenses 2013: $216,397Net Income 2013: -$9,8432013Revenue 2014: $203,741Expenses 2014: $205,428Net Income 2014: -$1,6872014Revenue 2015: $210,671Expenses 2015: $209,389Net Income 2015: $1,2822015Revenue 2016: $275,987Expenses 2016: $269,386Net Income 2016: $6,6012016Revenue 2017: $319,167Expenses 2017: $315,034Net Income 2017: $4,1332017Revenue 2018: $360,274Expenses 2018: $346,485Net Income 2018: $13,7892018Revenue 2019: $353,099Expenses 2019: $372,084Net Income 2019: -$18,9852019Revenue 2020: $400,309Expenses 2020: $397,898Net Income 2020: $2,4112020Revenue 2021: $442,630Expenses 2021: $432,894Net Income 2021: $9,7362021Revenue 2022: $224,709Expenses 2022: $220,664Net Income 2022: $4,0452022Revenue 2023: $4,560Expenses 2023: $24,407Net Income 2023: -$19,8472023Revenue 2024: $6,043Expenses 2024: $8,304Net Income 2024: -$2,2612024

Highlighted filing

2018

Revenue$360,274
Expenses$346,485
Net Income$13,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.3
Gross Receipts
$360,274
Mission and Program Overview

Mission

To support the creation of a positive youth culture in the U.S. that honors self-reliance, respectful relations between the sexes, marriage and parenthood, and service to others.Through educational activities and media outreach, the Institute for Relationship Intelligence seeks to help young people to value their lives, their health and their future goals including productive work, marriage, parenthood and family;to develop leadership skills that would allow them to avoid addictive or destructive behaviors that would damage their ability to achieve their future goals; andto develop the positive relationship skills that will enhance their future careers, marriages, and communities.Through educational activities and media outreach, the Institute for Relationship Intelligence seeks to empower parents and educators with the knowledge, awareness and tools to take a proactive role in the lives of the young people they care about.

Science-based education and cultural activities to promote healthier families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,093$68,892▲ $43,799
Inventories for Sale or Use$6,415$9,604▲ $3,189
Accounts Receivable$4,950$6,060▲ $1,110
Loans From Officers Directors$6,000$3,000▼ $3,000
Land, Buildings, and Equipment, Net$4,113$2,938▼ $1,175
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Savings and Temporary Cash Investments$1,608$439▼ $1,169
Total Assets$43,679$87,933▲ $44,254
Liabilities
Accounts Payable and Accrued Expenses$24,451$57,916▲ $33,465
Total Liabilities$30,451$60,916▲ $30,465
Net Assets / Fund Balance
Unrestricted Net Assets$13,228$27,017▲ $13,789
Total Net Assets Fund Balance$13,228$27,017▲ $13,789
Total Liabilities and Net Assets / Fund Balance$43,679$87,933▲ $44,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,938$27,331$30,269
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PanzerExecutive DirectorPT$22,752$22,752

Board Members and Trustees

NameTitle
John HessellChairman
Alan RoghanianDirector
Bishop Maurice RobertDirector
Irene SasaoDirector
Rev Javon P AllenDirector
William GaiggSecretary/Treasurer,Director
Revenue and Support

Revenue Composition

Contributions and Grants
$347,525
Program Service Revenue
$12,647
Investment Income
$102
Other Revenue
$0
All Other Contributions
$8,745
Change in Net Assets
$13,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,296
Total Revenue per Audited Statements
$673,570
Total Revenue per Form 990
$360,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,672
Other Expenses$127,813
Total Fundraising Expense$5,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,415$26,490$4,550$193,455
Payroll Taxes$21,891$2,830$496$25,217
Occupancy$14,509$5,099-$19,608
Fees for Services Other$19,086--$19,086
Travel$16,451--$16,451
Conferences and Meetings$13,240--$13,240
Fees for Services Accounting-$12,024-$12,024
Information Technology$9,215--$9,215
Office Expenses$2,442$3,439-$5,881
Insurance$2,697--$2,697
Depreciation Depletion$1,175--$1,175
Other Expenses$2,791$243-$243
All Other Expenses$201--$201
Total Functional Expenses$291,314$50,125$5,046$346,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,781
Expenses per Audited Statements$346,485
Total Expenses per Form 990$346,485
Expenses Not Reported on Form 990$313,296
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000$3,000▼ $3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“Form 990 is e-mailed to all the Directors for their review and comment, before it is filed.”

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

“Board members discuss at least annually if any new potential conflicts of interest have occurred.”

Form 990, Part VI, Section B, line 15

“Pay of officers/key employees is included in annual grant budgets which are approved in advance by the Board, and are below comparable rates for similar positions.”

Form 990, Part VI, Section C, line 19

“Our governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Relationship Intelligence
EIN
22-3301766
Phone
2014883733
Address
PO Box 97, Westwood, NJ 07675

Signing Officer

Name
Dr Richard Panzer
Title
Executive Director
Phone
2014883733
Signed
2019-03-02

Organization Details

Principal Officer
Dr Richard Panzer
Formed
1994
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
10

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
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/Desc01. Relationship Intelligence educators gave 5 - 6 hours of classroom presentations to 5,381 6th - 12th grade students in Bayonne, Jersey City, Newark, North Bergen, Clifton and Paterson, NJ 2. 63 students participated in after-school Free Teens club activities which included weekly club meetings in Jersey City, Colonia, and Paterson as well as a Back2School Club Kickoff, Teen Media Summit, Annual Free Teens Banquet, and a Summer Outing. 3. Relationship Intelligence educators gave 6 hours of presentations to 50 Especially Vulnerable Youth dealing with challenges of substance abuse, behavioral problems, etc. 4. Nine students were recruited as peer mentors. Several wrote poems or short essays to recite at public events about their choice to abstain from teen sex. 5. Relationship Intelligence educators gave Parenting LoveSmart Teens programs attended by 224 parents. 96% of the parents indicated they would guide their teenage children to delay sex until after high school. Three out of four said they would teach their children to wait until marriage.
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IRS990/MissionDesc0To support the creation of a positive youth culture in the U.S. that honors self-reliance, respectful relations between the sexes, marriage and parenthood, and service to others.Through educational activities and media outreach, the Institute for Relationship Intelligence seeks to help young people to value their lives, their health and their future goals including productive work, marriage, parenthood and family;to develop leadership skills that would allow them to avoid addictive or destructive behaviors that would damage their ability to achieve their future goals; andto develop the positive relationship skills that will enhance their future careers, marriages, and communities.Through educational activities and media outreach, the Institute for Relationship Intelligence seeks to empower parents and educators with the knowledge, awareness and tools to take a proactive role in the lives of the young people they care about.
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IRS990/ProgSrvcAccomActy2Grp/Desc0In addition to redesigning and posting content on its 3 main websites, FreeTeensYouth.org, LoveSmarts.org and Relationships101.org, IRI updated 2 websites, NJWise2Wait.org and TeenSmartAboutSex.org, used by all of the New Jersey Abstinence Education Programs under the direction of the New Jersey Department of Health and Human Services.IRI also launched a weekly email update sent out to more than 1,000 youth and adults who expressed interest to receive those. Music and message videos created at the April, 2018 Teen Media Summit were posted on its youtube channel and on the FreeTeensYouth.org website.
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IRS990/RevenueAmt012647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01304560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304560
IRS990ScheduleA/TotalSupportAmt01304618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0313296
IRS990ScheduleD/DonatedServicesUseFcltsAmt0313296
IRS990ScheduleD/EquipmentGrp/BookValueAmt02938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030269
IRS990ScheduleD/ExpensesNotReportedAmt0313296
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346485
IRS990ScheduleD/RevenueNotReportedAmt0313296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0360274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02938
IRS990ScheduleD/TotalExpensesPerForm990Amt0346485
IRS990ScheduleD/TotalRevenuePerForm990Amt0360274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659781
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Panzer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is e-mailed to all the Directors for their review and comment, before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss at least annually if any new potential conflicts of interest have occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay of officers/key employees is included in annual grant budgets which are approved in advance by the Board, and are below comparable rates for similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043679
IRS990/TotalAssetsEOYAmt087933
IRS990/TotalAssetsGrp/BOYAmt043679
IRS990/TotalAssetsGrp/EOYAmt087933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347525
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030451
IRS990/TotalLiabilitiesEOYAmt060916
IRS990/TotalLiabilitiesGrp/BOYAmt030451
IRS990/TotalLiabilitiesGrp/EOYAmt060916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291314
IRS990/TotalProgramServiceRevenueAmt012647
IRS990/TotalReportableCompFromOrgAmt022752
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016451
IRS990/TravelGrp/TotalAmt016451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 Raymondskill Road
IRS990/USAddress/CityNm0Milford
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018337
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0Relationships101.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Richard Panzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02014883733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for Relationship Intelligence
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0223301766
ReturnHeader/Filer/PhoneNum02014883733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 97
ReturnHeader/Filer/USAddress/CityNm0Westwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E204D5B2BB511CF8DD40B6D07603B6AD316EDF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E204D5B2BB511CF8DD40B6D07603B6AD316EDF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.199.232
ReturnHeader/FilingSecurityInformation/IPDt02019-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:47:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brunhofer & Balise LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 Farview Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02015999899
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02019-03-02T10:47:47-06:00
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
$87,933
Liabilities
$60,916
Net assets
$27,017
Revenue
$360,274
Expenses
$346,485
Net income
$13,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.06$0.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.05$0.24$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.25$2.21$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.19$0.20$4.43$4.33$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.16$0.10$4.00$3.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.48$0.08$3.53$3.72$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.61$0.27$3.60$3.46$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.30$0.13$3.19$3.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.57$0.09$2.76$2.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$2.11$2.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$2.04$2.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.15$0.03$2.07$2.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.18$0.13$3.99
2011Summary only. Only limited summary data is available for this year.$0.15$0.21$0.06$0.26$0.37$0.12