Civic Intelligence

C I S Development Foundation Inc.

990 • Fiscal year 2015 • EIN 22-3304404

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

Organization Profilewww.cisdf.com
77 Milltown RoadEast Brunswick, NJ 08816

(732) 432-7037

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$75,000

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

99th percentile

246%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

85%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$15,265,998

Up $10,848,400 (+246%) from 2014

Net Assets

Up

$15,156,922

Up $10,851,079 (+252%) from 2014

Liabilities

Down

$109,076

Down $2,679 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin77th percentile

Revenue

Up

$60,236,143

Up $27,634,140 (+85%) from 2014

Expenses

Up

$49,385,064

Up $17,759,043 (+56%) from 2014

Net Income

Up

$10,851,079

Up $9,875,097 (+1012%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,179,890Liabilities 2011: $71,544Net Assets 2011: $7,108,3462011Assets 2012: $3,394,263Liabilities 2012: $178,455Net Assets 2012: $3,215,8082012Assets 2013: $3,490,479Liabilities 2013: $160,618Net Assets 2013: $3,329,8612013Assets 2014: $4,417,598Liabilities 2014: $111,755Net Assets 2014: $4,305,8432014Assets 2015: $15,265,998Liabilities 2015: $109,076Net Assets 2015: $15,156,9222015Assets 2016: $6,005,378Liabilities 2016: $58,004Net Assets 2016: $5,947,3742016Assets 2017: $6,900,763Liabilities 2017: $105,111Net Assets 2017: $6,795,6522017Assets 2018: $5,535,612Liabilities 2018: $83,474Net Assets 2018: $5,452,1382018Assets 2019: $6,560,956Liabilities 2019: $97,869Net Assets 2019: $6,463,0872019Assets 2020: $9,671,103Liabilities 2020: $87,911Net Assets 2020: $9,583,1922020Assets 2021: $12,455,929Liabilities 2021: $124,877Net Assets 2021: $12,331,0522021Assets 2022: $9,322,702Liabilities 2022: $94,767Net Assets 2022: $9,227,9352022Assets 2023: $6,914,608Liabilities 2023: $113,525Net Assets 2023: $6,801,0832023Assets 2024: $15,647,651Liabilities 2024: $116,455Net Assets 2024: $15,531,1962024

Highlighted filing

2015

Assets$15,265,998
Liabilities$109,076
Net Assets$15,156,922
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$100M$50M$0-$50MRevenue 2011: $41,677,479Expenses 2011: $40,394,339Net Income 2011: $1,283,1402011Revenue 2012: $32,307,789Expenses 2012: $36,200,327Net Income 2012: -$3,892,5382012Expenses 2013: $43,696,1622013Revenue 2014: $32,602,003Expenses 2014: $31,626,021Net Income 2014: $975,9822014Revenue 2015: $60,236,143Expenses 2015: $49,385,064Net Income 2015: $10,851,0792015Revenue 2016: $37,563,823Expenses 2016: $46,773,371Net Income 2016: -$9,209,5482016Revenue 2017: $42,088,144Expenses 2017: $41,239,855Net Income 2017: $848,2892017Revenue 2018: $33,711,174Expenses 2018: $35,054,688Net Income 2018: -$1,343,5142018Revenue 2019: $48,414,486Expenses 2019: $47,403,537Net Income 2019: $1,010,9492019Revenue 2020: $51,482,694Expenses 2020: $48,362,589Net Income 2020: $3,120,1052020Revenue 2021: $92,064,369Expenses 2021: $89,316,509Net Income 2021: $2,747,8602021Revenue 2022: $62,866,043Expenses 2022: $65,969,160Net Income 2022: -$3,103,1172022Revenue 2023: $75,032,954Expenses 2023: $77,459,805Net Income 2023: -$2,426,8512023Revenue 2024: $95,717,959Expenses 2024: $86,987,846Net Income 2024: $8,730,1132024

Highlighted filing

2015

Revenue$60,236,143
Expenses$49,385,064
Net Income$10,851,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$60,236,143
Mission and Program Overview

Mission

See below

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,354,103$15,192,457▲ $10,838,354
Cash and Non-Interest-Bearing Accounts$50,022$67,401▲ $17,379
Land, Buildings, and Equipment, Net$9,459$3,360▼ $6,099
Prepaid Expenses and Deferred Charges$1,838$1,491▼ $347
Accounts Receivable$887--
Total Assets$4,417,598$15,265,998▲ $10,848,400
Other Assets Total$1,289$1,289→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,797$109,076▲ $2,279
Unsecured Notes Loans Payable$4,958--
Total Liabilities$111,755$109,076▼ $2,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,354,103$15,192,458▲ $10,838,355
Unrestricted Net Assets$-48,260$-35,536▲ $12,724
Total Net Assets Fund Balance$4,305,843$15,156,922▲ $10,851,079
Total Liabilities and Net Assets / Fund Balance$4,417,598$15,265,998▲ $10,848,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,360$110,137-
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander BondarevChairman of the BoardFT$75,000$75,000
Maria BondarevPresident of CisdfFT$60,000$60,000

Board Members and Trustees

NameTitle
Elena IliushechevaDirector Agr.programs
Galina SudakovaDirector Sponsorship
Elena BudnikovaDirector Urban Programs
Larisa PoroshinaDirector(children)
Aleksandr KitaygorodskiyFinan/mkting Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$60,236,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,236,143
Change in Net Assets
$10,851,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$59,915,321Fair Market Value
Total Noncash Contributions$59,915,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,236,143
Total Revenue per Audited Statements
$60,236,143
Total Revenue per Form 990
$60,236,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,264,280
Other Expenses$971,016
Salaries, Compensation, and Employee Benefits$149,768
Total Fundraising Expense$82,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,264,280--$48,264,280
All Other Expenses$515,711$2,522$35,901$554,134
Current Officers, Directors, Trustees, and Key Employees$67,500$33,750$33,750$135,000
Fees for Services Other$0$21,400$0$21,400
Other Expenses$0$20,316$0$20,316
Payroll Taxes$7,061$2,354$2,353$11,768
Depreciation Depletion$3,659$1,220$1,220$6,099
Office Expenses$3,550$1,183$1,183$5,916
Other Salaries and Wages$3,000$0$0$3,000
Total Functional Expenses$49,211,843$90,780$82,441$49,385,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,385,064
Total Expenses per Audited Statements$49,385,064
Total Expenses per Form 990$49,385,064
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cis Development Foundation Inc
EIN
22-3304404
Phone
7324327037
Address
77 MILLTOWN ROAD, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Alexander Bondarev
Title
President
Phone
7324327037
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Bondarev
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Protax Services Inc
Address
2 RECTOR STREET SUITE 1202, NEW YORK, NY 10006
Preparer
Ilya Bykov
Phone
2125870960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request”

Pt VI, Line 8A

“Minutes kept.”

Pt III, Line 2

“Management reviews and submits approval”

Pt VI, Line 2

“Two officers are married.”

Form 990EZ, Part I, Line 16

“Loading fee automobile expense office expenses office insurance outside services administrative fees utilities repairs:other shipping handling”

Form 990EZ, Part II, Line 24

“Receivables from officers & others inventories accum amort - org cost organization costs security deposits”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses accrued other expenses”

Form 990, Part IX, Line 24F

“Shipping 404364. 404364. 0. 0. Airfares 8045. 8045. Lodging 14493. 14493. Meals 11291. 11291. Rent:warehouse 100328. 100328. 0. 0. Rent:office 4800. 4800. 0. 0. Telephone 9300. 5580. 1860. 1860. Postage & delivery 1064. 639. 213. 212. Interest & bank charges 449. 449.”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060236143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032602003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043810215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032304299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041677255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210629915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0210629915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060236143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032602003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043810215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032304299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041677255
IRS990ScheduleA/Total509Grp/TotalAmt0210629915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210630155
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt049385064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110137
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0113497
IRS990ScheduleD/RevenueSubtotalAmt060236143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03360
IRS990ScheduleD/TotalExpensesPerForm990Amt049385064
IRS990ScheduleD/TotalRevenuePerForm990Amt060236143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060236143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049385064
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt059915321
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews and submits approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Two officers are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOADING FEE AUTOMOBILE EXPENSE OFFICE EXPENSES OFFICE INSURANCE OUTSIDE SERVICES ADMINISTRATIVE FEES UTILITIES REPAIRS:OTHER SHIPPING HANDLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIVABLES FROM OFFICERS & OTHERS INVENTORIES ACCUM AMORT - ORG COST ORGANIZATION COSTS SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES ACCRUED OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIPPING 404364. 404364. 0. 0. AIRFARES 8045. 8045. LODGING 14493. 14493. MEALS 11291. 11291. RENT:WAREHOUSE 100328. 100328. 0. 0. RENT:OFFICE 4800. 4800. 0. 0. TELEPHONE 9300. 5580. 1860. 1860. POSTAGE & DELIVERY 1064. 639. 213. 212. INTEREST & BANK CHARGES 449. 449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04354103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015192458
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04417598
IRS990/TotalAssetsEOYAmt015265998
IRS990/TotalAssetsGrp/BOYAmt04417598
IRS990/TotalAssetsGrp/EOYAmt015265998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060236143
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049211843
IRS990/TotalFunctionalExpensesGrp/TotalAmt049385064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111755
IRS990/TotalLiabilitiesEOYAmt0109076
IRS990/TotalLiabilitiesGrp/BOYAmt0111755
IRS990/TotalLiabilitiesGrp/EOYAmt0109076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04305843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015156922
IRS990/TotalProgramServiceExpensesAmt049211843
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060236143
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04417598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015265998
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-48260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-35536
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04958
IRS990/USAddress/AddressLine1Txt08 STALLION DRIVE
IRS990/USAddress/CityNm0MANALAPAN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007726
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.cisdf.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER BONDAREV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324327037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIS DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CISD
ReturnHeader/Filer/EIN0223304404
ReturnHeader/Filer/PhoneNum07324327037
ReturnHeader/Filer/USAddress/AddressLine1Txt077 MILLTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROTAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RECTOR STREET SUITE 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02125870960
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILYA BYKOV
ReturnHeader/ReturnTs02016-04-17T08:36:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,265,998
Liabilities
$109,076
Net assets
$15,156,922
Revenue
$60,236,143
Expenses
$49,385,064
Net income
$10,851,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.12$15.5$95.7$87.0$8.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.11$6.80$75.0$77.5$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.09$9.23$62.9$66.0$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.12$12.3$92.1$89.3$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.09$9.58$51.5$48.4$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.10$6.46$48.4$47.4$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.08$5.45$33.7$35.1$1.34
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.11$6.80$42.1$41.2$0.85
2016Summary only. Only limited summary data is available for this year.$6.01$0.06$5.95$37.6$46.8$9.21
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$60.2$49.4$10.9
2014Summary only. Only limited summary data is available for this year.$4.42$0.11$4.31$32.6$31.6$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.16$3.33$43.7
2012Summary only. Only limited summary data is available for this year.$3.39$0.18$3.22$32.3$36.2$3.89
2011Summary only. Only limited summary data is available for this year.$7.18$0.07$7.11$41.7$40.4$1.28