Civic Intelligence

Fund for Reconciliation & Development

990 • Fiscal year 2014 • EIN 23-2569447

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.FFRD.ORG
64 Jean Court11901

(917) 859-9025

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.09x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-49%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$76,573

Down $72,788 (-49%) from 2013

Net Assets

Down

$69,391

Down $77,900 (-53%) from 2013

Liabilities

Up

$7,182

Up $5,112 (+247%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$81,733

Down $145,059 (-64%) from 2013

Expenses

Up

$159,633

Up $48,340 (+43%) from 2013

Net Income

Down

-$77,900

Down $193,399 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2010: $28,874Liabilities 2010: $4,614Net Assets 2010: $24,2602010Assets 2011: $28,874Liabilities 2011: $4,614Net Assets 2011: $24,2602011Assets 2012: $33,703Liabilities 2012: $1,911Net Assets 2012: $31,7922012Assets 2013: $149,361Liabilities 2013: $2,070Net Assets 2013: $147,2912013Assets 2014: $76,573Liabilities 2014: $7,182Net Assets 2014: $69,3912014Assets 2015: $46,547Liabilities 2015: $3,815Net Assets 2015: $42,7322015Assets 2016: $322,462Liabilities 2016: $3,539Net Assets 2016: $318,9232016Assets 2017: $279,560Liabilities 2017: $7,431Net Assets 2017: $272,1292017Assets 2018: $159,695Liabilities 2018: $5,954Net Assets 2018: $153,7412018Assets 2019: $85,923Liabilities 2019: $3,217Net Assets 2019: $82,7062019Assets 2020: $37,374Liabilities 2020: $5,945Net Assets 2020: $31,4292020Assets 2021: $26,679Liabilities 2021: $5,437Net Assets 2021: $21,2422021Assets 2022: $8,319Liabilities 2022: $0Net Assets 2022: $8,3192022

Highlighted filing

2014

Assets$76,573
Liabilities$7,182
Net Assets$69,391
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $153,573Expenses 2010: $144,543Net Income 2010: $9,0302010Revenue 2011: $153,573Expenses 2011: $144,543Net Income 2011: $9,0302011Revenue 2012: $80,694Expenses 2012: $73,162Net Income 2012: $7,5322012Revenue 2013: $226,792Expenses 2013: $111,293Net Income 2013: $115,4992013Revenue 2014: $81,733Expenses 2014: $159,633Net Income 2014: -$77,9002014Revenue 2015: $71,267Expenses 2015: $97,926Net Income 2015: -$26,6592015Revenue 2016: $401,248Expenses 2016: $125,057Net Income 2016: $276,1912016Revenue 2017: $75,446Expenses 2017: $122,240Net Income 2017: -$46,7942017Revenue 2018: $33,689Expenses 2018: $152,075Net Income 2018: -$118,3862018Revenue 2019: $45,437Expenses 2019: $116,472Net Income 2019: -$71,0352019Revenue 2020: $50,133Expenses 2020: $72,532Net Income 2020: -$22,3992020Revenue 2021: $91,442Expenses 2021: $95,407Net Income 2021: -$3,9652021Revenue 2022: $17,721Expenses 2022: $30,644Net Income 2022: -$12,9232022

Highlighted filing

2014

Revenue$81,733
Expenses$159,633
Net Income-$77,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$81,733
Mission and Program Overview

Mission

The organization's mission is to help foster and encourage the improvement of the condition of individuals who have been affected by war or hostilities and assist in eliminating those conditions caused or aggravated by war or hostilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,750$67,785▼ $69,965
Cash and Non-Interest-Bearing Accounts$7,945$5,122▼ $2,823
Other Notes and Loans Receivable, Net$1,491$1,491→ $0
Total Assets$149,361$76,573▼ $72,788
Other Assets Total$2,175$2,175→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,070$7,182▲ $5,112
Total Liabilities$2,070$7,182▲ $5,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$201,860$138,376▼ $63,484
Unrestricted Net Assets$-54,569$-68,985▼ $14,416
Total Net Assets Fund Balance$147,291$69,391▼ $77,900
Total Liabilities and Net Assets / Fund Balance$149,361$76,573▼ $72,788
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jack MalinowskiBoard Chair
John McauliffExecutive Di
Mary McdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,505
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
All Other Contributions
$81,505
Change in Net Assets
$-77,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,216
Salaries, Compensation, and Employee Benefits$2,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,480--$70,480
Travel$41,372$2,367-$43,739
Office Expenses$5,444$12,784-$18,228
Occupancy-$9,180-$9,180
Fees for Services Accounting-$4,200-$4,200
Conferences and Meetings$3,849$90-$3,939
Other Employee Benefits$139$2,278-$2,417
Insurance-$238-$238
Other Expenses$275$60-$60
Total Functional Expenses$128,380$31,253$0$159,633
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary mcdonnell john mcauliff treasurer exec. Direc. Spouse relationship”

Form 990, Page 6, Part VI, Line 11B

“The organization's financial statements were reviewed by an independent accountant.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-2569447
Phone
9178599025

Signing Officer

Name
John Mcauliff
Title
Executve Director
Phone
9178599025
Signed
2015-04-13

Organization Details

Principal Officer
John Mcauliff
Formed
1988
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Preparer
Marlin K Wiggins CPA
Phone
9145098565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to help foster and encourage the improvement of the condition of individuals who have been affected by war or hostilities and assist in eliminating those conditions caused or aggravated by war or hostilities.”

Form 990, Page 2, Part III, Line 4A

“BLOGS AND PUBLICATION.”

Form 990, Page 2, Part III, Line 4D

“INDOCHINA”

Form 990, Part IX, Line 11G

“Donations to other organizati 2,530 0 0 grants to individuals 4,915 0 0 donations to other organizati 63,035 0 0”

Raw XML Appendix311 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/BooksInCareOfDetail/PhoneNum09142316270
IRS990/BooksInCareOfDetail/USAddress/AddressLine10145 PALISADE STREET
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056375
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCAULIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MALINOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0238
IRS990/InsuranceGrp/TotalAmt0238
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO HELP FOSTER AND ENCOURAGE THE IMPROVEMENT OF THE CONDITION OF INDIVIDUALS WHO HAVE BEEN AFFECTED BY WAR OR HOSTILITIES AND ASSIST IN ELIMINATING THOSE CONDITIONS CAUSED OR AGGRAVATED BY WAR OR HOSTILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147291
IRS990/NetAssetsOrFundBalancesEOYAmt069391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09180
IRS990/OccupancyGrp/TotalAmt09180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012784
IRS990/OfficeExpensesGrp/ProgramServicesAmt05444
IRS990/OfficeExpensesGrp/TotalAmt018228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02175
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02417
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
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IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01491
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MCAULIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ARCHIVES: A PROJECT TO COMPILE THE ARCHIVES OF THE MORE THAN TWENTY YEARS OF WORK OF FRD AS WELL AS THE ROLE OF OTHER AMERICAN NON-GOVERNMENTAL ORGANIZATIONS, UNIVERSITIES AND FOUNDATIONS IN FOSTERING NORMAL RELATIONS BETWEEN THE US AND CAMBODIA, LAOS AND VIETNAM. AFTER THE ARCHIVES ARE COMPILED THEY WILL BE AVAILABLE TO RESEARCHERS, POLICY MAKERS, ORGANIZATIONS AND GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08890
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGACIES OF WAR, NEW THREATS TO PEACE: FRD MAINTAINS A WEBSITE HTTP://WWW.FFRD.ORG THAT PROVIDES INFORMATION TO THE GENERAL PUBLIC ABOUT THE LONG TERM IMPACT OF WAR IN INDOCHINA, AS WELL AS ISSUES THAT AFFECT US RELATIONS WITH CAMBODIA, LAOS, AND VIETNAM. IT PROVIDES SUPPORT FOR A FILM ABOUT THE EXPERIENCE OF VIETNAMESE REFUGEES. A BLOG WAS CREATED TO ADDRESS THE RISING DANGER OF CONFLICT BECAUSE OF CHINA'S AGGRESSION IN THE EAST/SOUTH CHINA SEA, A SHARED CONCERN OF THE GOVERNMENTS OF BOTH THE US AND VIETNAM. HTTP://BORDERCONFLICT.BLOGSPOT.COM
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO HELP FOSTER AND ENCOURAGE THE IMPROVEMENT OF THE CONDITION OF INDIVIDUALS WHO HAVE BEEN AFFECTED BY WAR OR HOSTILITIES AND ASSIST IN ELIMINATING THOSE CONDITIONS CAUSED OR AGGRAVATED BY WAR OR HOSTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLOGS AND PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDOCHINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARY MCDONNELL JOHN MCAULIFF TREASURER EXEC. DIREC. SPOUSE RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS TO OTHER ORGANIZATI 2,530 0 0 GRANTS TO INDIVIDUALS 4,915 0 0 DONATIONS TO OTHER ORGANIZATI 63,035 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0201860
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IRS990/TotalAssetsEOYAmt076573
IRS990/TotalAssetsGrp/BOYAmt0149361
IRS990/TotalAssetsGrp/EOYAmt076573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02070
IRS990/TotalLiabilitiesEOYAmt07182
IRS990/TotalLiabilitiesGrp/BOYAmt02070
IRS990/TotalLiabilitiesGrp/EOYAmt07182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069391
IRS990/TotalOtherProgSrvcExpenseAmt050
IRS990/TotalProgramServiceExpensesAmt0128350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081733
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076573
IRS990/TravelGrp/ManagementAndGeneralAmt02367
IRS990/TravelGrp/ProgramServicesAmt041372
IRS990/TravelGrp/TotalAmt043739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-54569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-68985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1064 JEAN COURT
IRS990/USAddress/City0RIVERHEAD
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FFRD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCAULIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178599025
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FUND FOR RECONCILIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0232569447
ReturnHeader/Filer/PhoneNum09178599025
ReturnHeader/Filer/USAddress/AddressLine1064 JEAN COURT
ReturnHeader/Filer/USAddress/City0RIVERHEAD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133820040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARLIN K WIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10618 SAW MILL RIVER RD STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YONKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0107104098
ReturnHeader/PreparerPersonGrp/PhoneNum09145098565
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN K WIGGINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-01T15:52:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,573
Liabilities
$7,182
Net assets
$69,391
Revenue
$81,733
Expenses
$159,633
Net income
-$77,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.18$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.21$0.91$0.95$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.50$0.73$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$0.45$1.16$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.54$0.34$1.52$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.72$0.75$1.22$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.19$4.01$1.25$2.76
2015Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$0.71$0.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.69$0.82$1.60$0.78
2013Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$2.27$1.11$1.15
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.81$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.54$1.45$0.09
2010Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.54$1.45$0.09