Civic Intelligence

110 Inc.

990 • Fiscal year 2014 • EIN 26-0748247

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.110INC.COM
5 Bennett StreetWakefield, MA 01880

(781) 245-6110

Siviq Scores

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

Liabilities / Assets

99th percentile

2.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$166,326

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

255%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$214,083

Up $153,813 (+255%) from 2013

Net Assets

Down

-$233,933

Down $167,922 (-254%) from 2013

Liabilities

Up

$448,016

Up $321,735 (+255%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$1,484,793

Up $728,787 (+96%) from 2013

Expenses

Up

$1,652,715

Up $861,302 (+109%) from 2013

Net Income

Down

-$167,922

Down $132,515 (-374%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $6,349Liabilities 2010: $20,400Net Assets 2010: -$14,0512010Assets 2011: $27,901Liabilities 2011: $80,604Net Assets 2011: -$52,7032011Assets 2012: $63,579Liabilities 2012: $94,183Net Assets 2012: -$30,6042012Assets 2013: $60,270Liabilities 2013: $126,281Net Assets 2013: -$66,0112013Assets 2014: $214,083Liabilities 2014: $448,016Net Assets 2014: -$233,9332014Assets 2015: $118,903Liabilities 2015: $289,900Net Assets 2015: -$170,9972015Assets 2016: $58,611Liabilities 2016: $182,670Net Assets 2016: -$124,0592016Assets 2017: $24,369Liabilities 2017: $182,670Net Assets 2017: -$158,3012017Assets 2018: $1,985Liabilities 2018: $122,593Net Assets 2018: -$120,6082018Assets 2019: $17,589Liabilities 2019: $29,140Net Assets 2019: -$11,5512019Assets 2020: $6,157Liabilities 2020: $14,242Net Assets 2020: -$8,0852020Assets 2021: $5,196Liabilities 2021: $11,139Net Assets 2021: -$5,9432021Assets 2022: $20,597Liabilities 2022: $6,121Net Assets 2022: $14,4762022Assets 2023: $10,003Liabilities 2023: $2,518Net Assets 2023: $7,4852023Assets 2024: $19,788Liabilities 2024: $3,133Net Assets 2024: $16,6552024

Highlighted filing

2014

Assets$214,083
Liabilities$448,016
Net Assets-$233,933
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $198,232Expenses 2010: $217,468Net Income 2010: -$19,2362010Expenses 2011: $486,8892011Expenses 2012: $738,1142012Revenue 2013: $756,006Expenses 2013: $791,413Net Income 2013: -$35,4072013Revenue 2014: $1,484,793Expenses 2014: $1,652,715Net Income 2014: -$167,9222014Revenue 2015: $1,189,480Expenses 2015: $1,126,544Net Income 2015: $62,9362015Revenue 2016: $194,314Expenses 2016: $147,376Net Income 2016: $46,9382016Revenue 2017: $6,450Expenses 2017: $40,692Net Income 2017: -$34,2422017Revenue 2018: $121,610Expenses 2018: $83,917Net Income 2018: $37,6932018Revenue 2019: $163,405Expenses 2019: $109,816Net Income 2019: $53,5892019Revenue 2020: $305,885Expenses 2020: $302,419Net Income 2020: $3,4662020Revenue 2021: $167,082Expenses 2021: $164,940Net Income 2021: $2,1422021Revenue 2022: $175,133Expenses 2022: $154,714Net Income 2022: $20,4192022Revenue 2023: $178,314Expenses 2023: $185,305Net Income 2023: -$6,9912023Revenue 2024: $228,430Expenses 2024: $219,260Net Income 2024: $9,1702024

Highlighted filing

2014

Revenue$1,484,793
Expenses$1,652,715
Net Income-$167,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,487,838
Mission and Program Overview

Mission

110, inc.'s mission is to promote recovery from alcoholism and drug addiction. To that end, 110, inc. Runs a 12-step community which houses recovering alcoholics and addicts. During their stay, guests are required to actively work the steps.

110, inc.'s mission is to promote recovery from alcoholism and drug addiction. To that end, 110, inc. Runs a 12-step community which houses twelve recovering alcoholics and addicts. During their stay, guests are required to actively work the steps, find full-time employment and develop skills necessary to reintegrate into society and family relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,128$141,065▲ $94,937
Loans From Officers Directors$59,965$0▼ $59,965
Cash and Non-Interest-Bearing Accounts$5,013$27,158▲ $22,145
Prepaid Expenses and Deferred Charges$7,244$25,318▲ $18,074
Accounts Receivable$0$8,832▲ $8,832
Receivables From Officers Etc$1,885$1,885→ $0
Total Assets$60,270$214,083▲ $153,813
Other Assets Total$0$9,825▲ $9,825
Liabilities
Accounts Payable and Accrued Expenses$45,114$142,200▲ $97,086
Mortgage Notes Payable Secured by Investment Property$0$121,892▲ $121,892
Other Liabilities$0$103,664▲ $103,664
Unsecured Notes Loans Payable-$70,000-
Deferred Revenue$20,177$10,260▼ $9,917
Escrow Account Liability$1,025$0▼ $1,025
Total Liabilities$126,281$448,016▲ $321,735
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,950$0▼ $1,950
Unrestricted Net Assets$-67,961$-233,933▼ $165,972
Total Net Assets Fund Balance$-66,011$-233,933▼ $167,922
Total Liabilities and Net Assets / Fund Balance$60,270$214,083▲ $153,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,012$24,281$96,293
Leasehold Improvements$66,198$29,260$95,458
Equipment$2,855$1,144$3,999
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aristotle NikolaouTreasurerFT$135,000$31,326$166,326
David RayPresidentFT$135,000$31,326$166,326

Board Members and Trustees

NameTitle
Chris BelhumeurBoard Director
Nick CaliendoBoard Director
Nik KroisiClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$100,033
Program Service Revenue
$1,193,752
Investment Income
$-3,045
Other Revenue
$194,053
All Other Contributions
$91,088
Change in Net Assets
$-167,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,562
Salaries, Compensation, and Employee Benefits$501,281
Total Fundraising Expense$19,748
Grants and Similar Amounts Paid$16,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$464,072$3,830-$467,902
Current Officers, Directors, Trustees, and Key Employees$249,489$83,163-$332,652
Fees for Services Legal-$237,523-$237,523
Other Salaries and Wages$110,935$12,600$12,600$136,135
Fees for Services Other$101,796$1,095$172$103,063
Other Expenses$83,506-$4,024$87,530
Office Expenses$27,308$6,540$1,944$35,792
Payroll Taxes$24,335$6,219$978$31,532
Depreciation Depletion$27,586$234-$27,820
Fees for Services Accounting-$26,091-$26,091
Travel$17,742--$17,742
Grants to Domestic Individuals$15,750--$15,750
Advertising$14,475--$14,475
Interest-$7,396-$7,396
Information Technology$2,427$9-$2,436
Insurance$2,357$20-$2,377
Foreign Grants$1,122--$1,122
Other Employee Benefits$742$190$30$962
Total Functional Expenses$1,248,057$384,910$19,748$1,652,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MEGA-KRONOS LLC IS THE 100% OWNER110 Inc Paid Rent, Insurance and Taxes to Mega-kronos Ii LLCNo$64,799
-THE CO-DIRECTORS DAVID RAY AND ARISTOTLE NIKOLAOU EACH ARE 50% OWNERS110 Inc Paid Rent, Insurance and Taxes to Mega-kronos LLCNo$59,987

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,965$0▼ $59,965
Receivables from Officers, Directors, Trustees, and Key Employees$1,885$1,885→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Rent Expense$103,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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 A, Line 2

“David ray and aristotle nikolaou each are 50% owners of mega-kronos llc and sixteen house inc. Mega-kronos llc is 100% owner of mega-kronos ii llc. 110 inc. Pays rent to mega-kronos llc and mega-kronos ii llc, and consulting services fee to sixteen house inc.”

Form 990, Part VI, Section A, Line 8B

“There are no committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
110 Inc
EIN
26-0748247
Phone
7812456110
Address
5 BENNETT STREET, WAKEFIELD, MA 01880

Signing Officer

Name
David Ray
Title
President
Phone
7812456110
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ray
Formed
2007
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Kenneth Davin CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 505 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt169053
IRS990/OtherRevenueTotalAmt0194053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06219
IRS990/PayrollTaxesGrp/ProgramServicesAmt024335
IRS990/PayrollTaxesGrp/TotalAmt031532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025318
IRS990/PrincipalOfficerNm0DAVID RAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0410362
IRS990/PYOtherRevenueAmt0-13938
IRS990/PYProgramServiceRevenueAmt0675502
IRS990/PYRevenuesLessExpensesAmt0-35407
IRS990/PYSalariesCompEmpBnftPaidAmt0376051
IRS990/PYTotalExpensesAmt0791413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01885
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01885
IRS990/ReconcilationRevenueExpnssAmt0-167922
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01387805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01193752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0675502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03150477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0194053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0194218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94710
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03475875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01284840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0767741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198232
IRS990ScheduleA/Total509Grp/TotalAmt03475875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01478893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0767906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03670093
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03999
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED RENT EXPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141065
IRS990ScheduleD/TotalLiabilityAmt0103664
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HELP CLIENT WITH RENT PAYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID RAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARISTOTLE NIKOLAOU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MEGA-KRONOS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MEGA-KRONOS II LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE CO-DIRECTORS DAVID RAY AND ARISTOTLE NIKOLAOU EACH ARE 50% OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEGA-KRONOS LLC IS THE 100% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059987
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt164799
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0110 INC PAID RENT, INSURANCE AND TAXES TO MEGA-KRONOS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1110 INC PAID RENT, INSURANCE AND TAXES TO MEGA-KRONOS II LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01885
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,083
Liabilities
$448,016
Net assets
-$233,933
Revenue
$1,484,793
Expenses
$1,652,715
Net income
-$167,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.18$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.17$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.31$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.16$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.19$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.29$0.17$1.19$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.45$0.23$1.48$1.65$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$0.76$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.20$0.22$0.02