Civic Intelligence

Barrier Aung

990T • Fiscal year 2020 • EIN 23-7185798

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization Profile
506 East Ridgewood AveRidgewood, NJ 07450

(201) 444-2559

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $1,010,055Liabilities 2018: $0Net Assets 2018: $1,010,0552018Assets 2019: $1,112,884Liabilities 2019: $4,050Net Assets 2019: $1,108,8342019Assets 2020: $1,178,930Liabilities 2020: $43,092Net Assets 2020: $1,135,8382020Assets 2021: $1,193,701Liabilities 2021: $7,903Net Assets 2021: $1,185,7982021Assets 2024: $1,168,036Liabilities 2024: $2,757Net Assets 2024: $1,165,2792024

Latest loaded filing

2024

Assets$1,168,036
Liabilities$2,757
Net Assets$1,165,279
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $85,858Expenses 2018: $96,657Net Income 2018: -$10,7992018Revenue 2019: $112,307Expenses 2019: $91,518Net Income 2019: $20,7892019Revenue 2020: $54,425Expenses 2020: $84,809Net Income 2020: -$30,3842020Revenue 2021: $97,572Expenses 2021: $90,180Net Income 2021: $7,3922021Revenue 2024: $119,280Expenses 2024: $93,010Net Income 2024: $26,2702024

Latest loaded filing

2024

Revenue$119,280
Expenses$93,010
Net Income$26,270
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Barrier Aung
EIN
23-7185798
Phone
2014442559
Address
506 EAST RIDGEWOOD AVE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Dean Cardasis
Title
Vice President
Phone
2014442559
Signed
2021-07-13
Discuss with paid preparer
Yes

Preparer

Firm
James L Van Grouw LLC
Address
29 PLANTATION PARK DR STE 804, BLUFFTON, SC 29910
Preparer
James L Van Grouw
Phone
8438156629
Raw XML Appendix90 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt013950
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt0190
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt02020-08
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt012632
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt012822
IRS990T/BooksInCareOfDetail/PersonNm0DEAN CARDASIS
IRS990T/BooksInCareOfDetail/PhoneNum02014442559
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt094 CAVEHILL RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEVERETT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001054
IRS990T/BookValueAssetsEOYAmt01178930
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt01427
IRS990T/ExtsnRequestIncomeTaxPaidAmt0550
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0141
IRS990T/OverpaymentSection/OverpaymentAmt0141
IRS990T/PriorYearOverpaymentCreditAmt0693
IRS990TScheduleA/NetRentIncomeAmt013042
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt03758
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt016800
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt016800
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0506 EAST RIDGEWOOD AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0RIDGEWOOD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NJ
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd007450
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt03758
IRS990TScheduleA/TotalRentIncomeAmt016800
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013042
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03758
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt013042
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013042
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02529
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02529
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02670
IRS990T/TotalTaxAmt02529
IRS990T/TotalTaxComputationAmt02529
IRS990T/TotalUBTIAmt012042
IRS990T/TotalUBTIBeforeNOLSpecificAmt013042
IRS990T/TotalUBTIBeforeSection199AAmt013042
IRS990T/TotalUBTIComputedAmt013042
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN CARDASIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014442559
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRIER AUNG
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0237185798
ReturnHeader/Filer/PhoneNum02014442559
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 EAST RIDGEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223713192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L VAN GROUW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 PLANTATION PARK DR STE 804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029910
ReturnHeader/PreparerPersonGrp/PhoneNum08438156629
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L VAN GROUW
ReturnHeader/ReturnTs02021-07-13T17:53:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDASIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.12$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$0.10$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.05$0.08$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.10$0.01