Civic Intelligence

Filipino United Network

990 • Fiscal year 2017 • EIN 26-1717446

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile
8 Wood RoadBranford, CT 06405-3158

(203) 871-9068

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

444%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

363%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,312

Up $18,213 (+444%) from 2016

Net Assets

Up

$22,312

Up $18,213 (+444%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$42,569

Up $33,374 (+363%) from 2016

Expenses

Up

$24,356

Up $14,615 (+150%) from 2016

Net Income

Up

$18,213

Up $18,759 (+3436%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2012: $33,136Net Assets 2012: $33,1362012Assets 2014: $7,905Liabilities 2014: $0Net Assets 2014: $7,9052014Assets 2015: $4,645Liabilities 2015: $0Net Assets 2015: $4,6452015Assets 2016: $4,099Liabilities 2016: $0Net Assets 2016: $4,0992016Assets 2017: $22,312Liabilities 2017: $0Net Assets 2017: $22,3122017Assets 2018: $5,331Liabilities 2018: $0Net Assets 2018: $5,3312018Assets 2019: $269Liabilities 2019: $0Net Assets 2019: $2692019

Highlighted filing

2017

Assets$22,312
Liabilities$0
Net Assets$22,312
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $6,839Expenses 2012: $12,756Net Income 2012: -$5,9172012Revenue 2014: $17,497Expenses 2014: $43,110Net Income 2014: -$25,6132014Revenue 2015: $11,150Expenses 2015: $14,410Net Income 2015: -$3,2602015Revenue 2016: $9,195Expenses 2016: $9,741Net Income 2016: -$5462016Revenue 2017: $42,569Expenses 2017: $24,356Net Income 2017: $18,2132017Revenue 2018: $7,000Expenses 2018: $23,981Net Income 2018: -$16,9812018Revenue 2019: $0Expenses 2019: $5,062Net Income 2019: -$5,0622019

Highlighted filing

2017

Revenue$42,569
Expenses$24,356
Net Income$18,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$42,569
Mission and Program Overview

Mission

To provide educational assistance to schools in the philippines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,099$22,312▲ $18,213
Total Assets$4,099$22,312▲ $18,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,099$22,312▲ $18,213
Total Net Assets Fund Balance$4,099$22,312▲ $18,213
Total Liabilities and Net Assets / Fund Balance$4,099$22,312▲ $18,213
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aleflor RagazaChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$42,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,569
Change in Net Assets
$18,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,550
Other Expenses$4,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$19,550--$19,550
Fees for Services Other$4,306--$4,306
Fees for Services Accounting$400--$400
Advertising$100--$100
Total Functional Expenses$24,356$0$0$24,356
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Filipino United Network
EIN
26-1717446
Phone
2038719068
Address
8 WOOD ROAD, BRANFORD, CT 06405-3158

Signing Officer

Name
Aleflor Ragaza
Title
Chairman
Phone
2038719068
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aleflor Ragaza
Formed
2009
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Discenza Beck & Lee LLC
Address
138 BROAD ST, MILFORD, CT 06460-3283
Preparer
Samuel L Discenza CPA
Phone
2038785234
Supplemental Narrative

Additional Explanations

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

“To provide program to educational institutions in the philippines.”

Form 990, Part IX, Line 11G

“Education assistance 4,306 0 0”

Raw XML Appendix248 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/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL ASSISTANCE TO SCHOOLS IN THE PHILIPPINES.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt042569
IRS990/BooksInCareOfDetail/PersonNm0ALEFLOR RAGAZA
IRS990/BooksInCareOfDetail/PhoneNum02038719068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 WOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0064054936
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04099
IRS990/CashNonInterestBearingGrp/EOYAmt022312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042569
IRS990/CYGrantsAndSimilarPaidAmt019550
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04806
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018213
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EDUCATIONAL ASSISTANCE TO SCHOOLS IN THE PHILIPPINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04306
IRS990/FeesForServicesOtherGrp/TotalAmt04306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt019550
IRS990/ForeignGrantsGrp/TotalAmt019550
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEFLOR RAGAZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ASSISTANCE TO SCHOOLS IN THE PHILIPPINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt04099
IRS990/NetAssetsOrFundBalancesEOYAmt022312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEFLOR RAGAZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE PROGRAM TO EDUCATIONAL INSTITUTIONS IN THE PHILIPPINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024356
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09741
IRS990/PYRevenuesLessExpensesAmt0-546
IRS990/PYTotalExpensesAmt09741
IRS990/PYTotalRevenueAmt09195
IRS990/ReconcilationRevenueExpnssAmt018213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102768
IRS990ScheduleA/TotalSupportAmt0102768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATIONAL AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA - PHILIPPINES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROGRAM TO EDUCATIONAL INSTITUTIONS IN THE PHILIPPINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION ASSISTANCE 4,306 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04099
IRS990/TotalAssetsEOYAmt022312
IRS990/TotalAssetsGrp/BOYAmt04099
IRS990/TotalAssetsGrp/EOYAmt022312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024356
IRS990/TotalFunctionalExpensesGrp/TotalAmt024356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022312
IRS990/TotalOtherProgSrvcExpenseAmt024356
IRS990/TotalOtherProgSrvcGrantAmt019550
IRS990/TotalProgramServiceExpensesAmt024356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022312
IRS990/USAddress/AddressLine1Txt08 WOOD ROAD
IRS990/USAddress/CityNm0BRANFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006405
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEFLOR RAGAZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02038719068
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILIPINO UNITED NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0FILI
ReturnHeader/Filer/EIN0261717446
ReturnHeader/Filer/PhoneNum02038719068
ReturnHeader/Filer/USAddress/AddressLine1Txt08 WOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0BRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064053158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0647453678D9CFF6F991B23CD2B32E266831E856F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2937085BDF47E7711EF217C54DD2A6FF9D765A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.56.189
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:31:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464016944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISCENZA BECK & LEE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064603283
ReturnHeader/PreparerPersonGrp/PhoneNum02038785234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL L DISCENZA CPA
ReturnHeader/ReturnTs02018-04-25T11:31:37-04:00
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
$22,312
Liabilities
$0
Net assets
$22,312
Revenue
$42,569
Expenses
$24,356
Net income
$18,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$5.06$5.06
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$7.00$24.0$17.0
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$42.6$24.4$18.2
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$9.20$9.74$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$11.2$14.4$3.26
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$17.5$43.1$25.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$6.84$12.8$5.92