Civic Intelligence

Arete Housing Corporation

990 • Fiscal year 2017 • EIN 23-7127762

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
5301 N Federal Hwy Suite 350Boca Raton, FL 33487

(813) 629-3774

Siviq Scores

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

Liabilities / Assets

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$83,942

Up $3,484 (+4.3%) from 2016

Net Assets

Up

-$13,119

Up $11,538 (+47%) from 2016

Liabilities

Down

$97,061

Down $8,054 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$129,457

Up $55,484 (+75%) from 2016

Expenses

Up

$117,919

Up $68,445 (+138%) from 2016

Net Income

Down

$11,538

Down $12,961 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $82,031Liabilities 2013: $154,826Net Assets 2013: -$72,7952013Assets 2014: $78,484Liabilities 2014: $139,502Net Assets 2014: -$61,0182014Assets 2015: $75,033Liabilities 2015: $124,189Net Assets 2015: -$49,1562015Assets 2016: $80,458Liabilities 2016: $105,115Net Assets 2016: -$24,6572016Assets 2017: $83,942Liabilities 2017: $97,061Net Assets 2017: -$13,1192017Assets 2018: $134,184Liabilities 2018: $97,923Net Assets 2018: $36,2612018Assets 2019: $155,986Liabilities 2019: $79,570Net Assets 2019: $76,4162019Assets 2020: $147,129Liabilities 2020: $60,747Net Assets 2020: $86,3822020Assets 2021: $207,875Liabilities 2021: $97,076Net Assets 2021: $110,7992021Assets 2022: $187,674Liabilities 2022: $79,688Net Assets 2022: $107,9862022Assets 2023: $45,614Net Assets 2023: $45,6142023Assets 2024: $142,892Net Assets 2024: $142,8922024

Highlighted filing

2017

Assets$83,942
Liabilities$97,061
Net Assets-$13,119
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $72,387Expenses 2013: $58,310Net Income 2013: $14,0772013Revenue 2014: $72,506Expenses 2014: $60,729Net Income 2014: $11,7772014Revenue 2015: $78,401Expenses 2015: $66,539Net Income 2015: $11,8622015Revenue 2016: $73,973Expenses 2016: $49,474Net Income 2016: $24,4992016Revenue 2017: $129,457Expenses 2017: $117,919Net Income 2017: $11,5382017Revenue 2018: $116,906Expenses 2018: $59,472Net Income 2018: $57,4342018Revenue 2019: $112,856Expenses 2019: $72,701Net Income 2019: $40,1552019Revenue 2020: $132,165Expenses 2020: $122,199Net Income 2020: $9,9662020Revenue 2021: $143,493Expenses 2021: $119,076Net Income 2021: $24,4172021Revenue 2022: $102,415Expenses 2022: $105,228Net Income 2022: -$2,8132022Revenue 2023: $143,561Expenses 2023: $147,905Net Income 2023: -$4,3442023Revenue 2024: $141,860Expenses 2024: $44,582Net Income 2024: $97,2782024

Highlighted filing

2017

Revenue$129,457
Expenses$117,919
Net Income$11,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$129,457
Mission and Program Overview

Mission

The mission of arete inc is to provide housing for students who are members of phi delta theta fraternity. To this end the mission of providing housing and recreational facilities was accomplished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,986$61,986→ $0
Cash and Non-Interest-Bearing Accounts$12,472$15,956▲ $3,484
Savings and Temporary Cash Investments$6,000$6,000→ $0
Total Assets$80,458$83,942▲ $3,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,268$96,214▼ $8,054
Other Liabilities$847$847→ $0
Total Liabilities$105,115$97,061▼ $8,054
Net Assets / Fund Balance
Unrestricted Net Assets$-24,657$-13,119▲ $11,538
Total Net Assets Fund Balance$-24,657$-13,119▲ $11,538
Total Liabilities and Net Assets / Fund Balance$80,458$83,942▲ $3,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,986$215,918-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mike FimianiPresident
Christopher TylerVice President
Al WrightSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,457
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,596--$28,596
Occupancy$19,690--$19,690
Insurance$12,120--$12,120
Interest$6,025--$6,025
Depreciation Depletion$1,829--$1,829
Total Functional Expenses$117,919$0$0$117,919
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$847
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Form 990, part vi line 7b - decisions subject to approval of members at the annual meeting of the membership board reports to the membership on the activity of the prior year and the membership affirms the action.”

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990 no review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation governing documents and form 990 are made available upon request and are available foe inspection at the annual meeting of the membership.”

Filing and Contact Details

Filer

Filer Name
Arete Inc
EIN
23-7127762
Address
5301 N FEDERAL HWY SUITE 350, BOCA RATON, FL 33487
Doing Business As
Arete Housing Corporation

Signing Officer

Name
Mike Fimiani
Title
President
Phone
8136293774
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Barlas & Chambers Tax Group LLC
Address
905 E MLK Jr Drive Suite 660, TARPON SPRINGS, FL 34689
Preparer
Martin Wernock EA
Phone
7274740382
Raw XML Appendix279 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ARETE INC IS TO PROVIDE HOUSING FOR STUDENTS WHO ARE MEMBERS OF PHI DELTA THETA FRATERNITY. TO THIS END THE MISSION OF PROVIDING HOUSING AND RECREATIONAL FACILITIES WAS ACCOMPLISHED.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKE FIMIANI
IRS990/BooksInCareOfDetail/PhoneNum08136293774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05301 N FEDERAL HWY SUITE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033487
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012472
IRS990/CashNonInterestBearingGrp/EOYAmt015956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0129457
IRS990/CYRevenuesLessExpensesAmt011538
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129457
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01829
IRS990/DepreciationDepletionGrp/TotalAmt01829
IRS990/Desc0THESE ARE THE EXPENSES NECESSARY TO RUN THE PRIMARY PROGRAM OF THE ENTITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARETE HOUSING CORPORATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0117919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FIMIANI
IRS990/Form990PartVIISectionAGrp/PersonNm1AL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER TYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129457
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012120
IRS990/InsuranceGrp/TotalAmt012120
IRS990/InterestGrp/ProgramServicesAmt06025
IRS990/InterestGrp/TotalAmt06025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061986
IRS990/LandBldgEquipCostOrOtherBssAmt0277904
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ARETE INC IS TO PROVIDE HOUSING FOR STUDENTS WHO ARE MEMBERS OF PHI DELTA THETA FRATERNITY. TO THIS END THE MISSION OF PROVIDING HOUSING AND RECREATIONAL FACILITIES WAS ACCOMPLISHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096214
IRS990/NetAssetsOrFundBalancesBOYAmt0-24657
IRS990/NetAssetsOrFundBalancesEOYAmt0-13119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019690
IRS990/OccupancyGrp/TotalAmt019690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt04072
IRS990/OtherExpensesGrp/ProgramServicesAmt127467
IRS990/OtherExpensesGrp/ProgramServicesAmt218120
IRS990/OtherExpensesGrp/ProgramServicesAmt328596
IRS990/OtherExpensesGrp/TotalAmt04072
IRS990/OtherExpensesGrp/TotalAmt127467
IRS990/OtherExpensesGrp/TotalAmt218120
IRS990/OtherExpensesGrp/TotalAmt328596
IRS990/OtherLiabilitiesGrp/BOYAmt0847
IRS990/OtherLiabilitiesGrp/EOYAmt0847
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1523920
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc013717 N 42ND ST TAMPA
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FUND RAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt049474
IRS990/PYProgramServiceRevenueAmt073973
IRS990/PYRevenuesLessExpensesAmt024499
IRS990/PYTotalExpensesAmt049474
IRS990/PYTotalRevenueAmt073973
IRS990/ReconcilationRevenueExpnssAmt011538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215918
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0277904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061986
IRS990ScheduleD/TotalLiabilityAmt0847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS AT THE ANNUAL MEETING OF THE MEMBERSHIP BOARD REPORTS TO THE MEMBERSHIP ON THE ACTIVITY OF THE PRIOR YEAR AND THE MEMBERSHIP AFFIRMS THE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AND ARE AVAILABLE FOE INSPECTION AT THE ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080458
IRS990/TotalAssetsEOYAmt083942
IRS990/TotalAssetsGrp/BOYAmt080458
IRS990/TotalAssetsGrp/EOYAmt083942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105115
IRS990/TotalLiabilitiesEOYAmt097061
IRS990/TotalLiabilitiesGrp/BOYAmt0105115
IRS990/TotalLiabilitiesGrp/EOYAmt097061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117919
IRS990/TotalProgramServiceRevenueAmt0129457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13119
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FIMIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136293774
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARETE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARET
ReturnHeader/Filer/EIN0237127762
ReturnHeader/Filer/USAddress/AddressLine1Txt05301 N FEDERAL HWY SUITE 350
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033487
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CE0906D8C7EBB1A5BFECCDA6F518A140EED05C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CE0906D8C7EBB1A5BFECCDA6F518A140EED05C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05002682018134z1a1mnt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.7.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:18:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823161252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barlas & Chambers Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 E MLK Jr Drive Suite 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARPON SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034689
ReturnHeader/PreparerPersonGrp/PhoneNum07274740382
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin Wernock EA
ReturnHeader/ReturnTs02018-05-14T10:22:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,942
Liabilities
$97,061
Net assets
-$13,119
Revenue
$129,457
Expenses
$117,919
Net income
$11,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.42$0.45$0.97
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.44$1.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.80$1.08$1.02$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.97$1.11$1.43$1.19$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.61$0.86$1.32$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.80$0.76$1.13$0.73$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.98$0.36$1.17$0.59$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.97$0.13$1.29$1.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.05$0.25$0.74$0.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.24$0.49$0.78$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.40$0.61$0.73$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.82$1.55$0.73$0.72$0.58$0.14