Civic Intelligence

International Accountability Project

990 • Fiscal year 2018 • EIN 27-0608154

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.ACCOUNTABILITYPROJECT.ORG
601 W 26th Street Suite 325-220New York, NY 10001

(718) 427-4737

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

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

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$103,330

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

142%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$478,954

Up $62,491 (+15%) from 2017

Net Assets

Up

$440,968

Up $55,663 (+14%) from 2017

Liabilities

Up

$37,986

Up $6,828 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$605,666

Up $355,488 (+142%) from 2017

Expenses

Up

$550,003

Up $64,391 (+13%) from 2017

Net Income

Up

$55,663

Up $291,097 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2013: $227,977Liabilities 2013: $88,109Net Assets 2013: $139,8682013Assets 2014: $165,510Liabilities 2014: $20,482Net Assets 2014: $145,0282014Assets 2015: $620,555Liabilities 2015: $27,665Net Assets 2015: $592,8902015Assets 2016: $655,006Liabilities 2016: $34,267Net Assets 2016: $620,7392016Assets 2017: $416,463Liabilities 2017: $31,158Net Assets 2017: $385,3052017Assets 2018: $478,954Liabilities 2018: $37,986Net Assets 2018: $440,9682018Assets 2019: $387,609Liabilities 2019: $20,679Net Assets 2019: $366,9302019Assets 2020: $510,994Liabilities 2020: $86,285Net Assets 2020: $424,7092020Assets 2021: $622,713Liabilities 2021: $24,130Net Assets 2021: $598,5832021Assets 2022: $373,088Liabilities 2022: $47,232Net Assets 2022: $325,8562022Assets 2023: $329,183Liabilities 2023: $41,416Net Assets 2023: $287,7672023Assets 2024: $201,885Liabilities 2024: $30,491Net Assets 2024: $171,3942024

Highlighted filing

2018

Assets$478,954
Liabilities$37,986
Net Assets$440,968
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $429,339Expenses 2013: $555,359Net Income 2013: -$126,0202013Revenue 2014: $382,398Expenses 2014: $377,238Net Income 2014: $5,1602014Revenue 2015: $789,135Expenses 2015: $341,273Net Income 2015: $447,8622015Revenue 2016: $472,799Expenses 2016: $444,950Net Income 2016: $27,8492016Revenue 2017: $250,178Expenses 2017: $485,612Net Income 2017: -$235,4342017Revenue 2018: $605,666Expenses 2018: $550,003Net Income 2018: $55,6632018Revenue 2019: $450,571Expenses 2019: $524,609Net Income 2019: -$74,0382019Revenue 2020: $659,878Expenses 2020: $602,099Net Income 2020: $57,7792020Revenue 2021: $792,209Expenses 2021: $618,335Net Income 2021: $173,8742021Revenue 2022: $399,703Expenses 2022: $672,430Net Income 2022: -$272,7272022Revenue 2023: $529,082Expenses 2023: $567,171Net Income 2023: -$38,0892023Revenue 2024: $342,608Expenses 2024: $458,981Net Income 2024: -$116,3732024

Highlighted filing

2018

Revenue$605,666
Expenses$550,003
Net Income$55,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$605,666
Mission and Program Overview

Mission

Iap is a human rights advocacy and research organization that seeks to end forced eviction and create new global policy and practice for development that respects people's homes, environment and human rights. In total, through it advocacy and research, iap works to win policy change, boost local advocacy efforts, and support grassroots activists and communities to access influential decision-making spaces. We seek to advance development principles and projects that prioritize human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,189$240,000▲ $223,811
Cash and Non-Interest-Bearing Accounts$319,717$141,178▼ $178,539
Savings and Temporary Cash Investments$75,476$95,564▲ $20,088
Prepaid Expenses and Deferred Charges$5,081$2,212▼ $2,869
Total Assets$416,463$478,954▲ $62,491
Liabilities
Other Liabilities$0$23,609▲ $23,609
Accounts Payable and Accrued Expenses$31,158$14,377▼ $16,781
Total Liabilities$31,158$37,986▲ $6,828
Net Assets / Fund Balance
Temporarily Rstr Net Assets$166,645$244,528▲ $77,883
Unrestricted Net Assets$218,660$196,440▼ $22,220
Total Net Assets Fund Balance$385,305$440,968▲ $55,663
Total Liabilities and Net Assets / Fund Balance$416,463$478,954▲ $62,491
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SchliefExecutive DirectorFT$92,594$10,736$103,330

Board Members and Trustees

NameTitle
Rachel HumphreyBoard Chair
Cindy MathewDirector
Kate LauerDirector
Kellea MillerDirector
Theodoros ChronopoulosDirector
Joanna Levitt CeaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$605,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$141
All Other Contributions
$605,525
Change in Net Assets
$55,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,463
Salaries, Compensation, and Employee Benefits$240,540
Total Fundraising Expense$18,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$198,132--$198,132
Current Officers, Directors, Trustees, and Key Employees$77,314$18,775$7,241$103,330
Other Salaries and Wages$67,273$16,336$6,300$89,909
Travel$44,850$2,280$13$47,143
Other Employee Benefits$24,441$5,935$2,289$32,665
Fees for Services Accounting-$23,050-$23,050
Payroll Taxes$10,951$2,659$1,026$14,636
Occupancy$14,113$224$225$14,562
Office Expenses$11,057$626$1,086$12,769
Insurance$3,127$904-$4,031
Other Expenses$2,625$333$506$2,958
Fees for Services Legal$224$2,200-$2,424
Total Functional Expenses$455,330$75,987$18,686$550,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries, Taxes, and Vacation Pay$23,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

“Form 990 is reviewed by a member of the iap's board of directors who serves on the board finance committee.”

Form 990, Part VI, Section B, Line 12C

“Questions to gauge compliance are asked at each staff and board member's annual review meetng.”

Form 990, Part VI, Section B, Line 15

“Iap's salary scale was reviewed in 2012 via the following process. The executive director worked with a board member to review data from the "2011 fair pay for northern california nonprofits," as well as data gathered on the salary scale of 10 of iap's peer organizations, collected via soliciting data from those organizations' directors. Based on this data, a new salary scale was proposed as well as specific salaries for each position. The board approved the scale, and also proposed and approved the salaries of the executive director and cfo/operations director. For other staff, the executive director set their salaries, based on the approved scale.”

Form 990, Part VI, Section C, Line 19

“Iap makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request”

Filing and Contact Details

Filer

Filer Name
International Accountability Project
EIN
27-0608154
Phone
7184274737
Address
601 W 26TH STREET SUITE 325-220, NEW YORK, NY 10001

Signing Officer

Name
Ryan Schlief
Title
Executive Director
Phone
7184274737
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Schlief
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
11

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Field consultant/translation: program service expenses 162,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,537. Graphic designers: program service expenses 6,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,223. It consulting: program service expenses 11,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,247. Website consulting: program service expenses 18,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,125.”

Raw XML Appendix388 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/Desc0THE GLOBAL ADVOCACY TEAM IAP'S GLOBAL ADVOCACY TEAM INITIATIVE BRINGS TOGETHER INCREDIBLE COMMUNITY ORGANIZERS TO CONDUCT COMMUNITY-LED RESEARCH AND MOBILIZE THEIR COMMUNITIES TO CHANGE HOW DEVELOPMENT IS DESIGNED, FUNDED AND IMPLEMENTED.COMMUNITY ACTION GUIDES THE PEOPLE WHO LIVE IN COMMUNITIES AFFECTED BY FORCED EVICTION SHOULD PLAY A LEADERSHIP ROLE IN CHANGING THE RULES OF DEVELOPMENT. THE COMMUNITY ACTION GUIDE SERIES IS CREATING TRAINING AND MOBILIZATION MATERIALS FOR COMMUNITIES TO CONDUCT COMMUNITY-LED RESEARCH AND STRENGTHEN THEIR CAMPAIGNS FOR THE DEVELOPMENT THEY WANT.EARLY WARNING SYSTEM THROUGH THE GLOBAL RESEARCH OF IAP AND ITS PARTNERS, THE EARLY WARNING SYSTEM ENSURES LOCAL COMMUNITIES, AND THE ORGANIZATIONS THAT SUPPORT THEM, HAVE VERIFIED INFORMATION ABOUT PROPOSED BANK-FUNDED PROJECTS LIKELY TO CAUSE HUMAN AND ENVIRONMENTAL RIGHTS ABUSES AND CLEAR STRATEGIES FOR ADVOCACY.COALITION FOR HUMAN RIGHTS IN DEVELOPMENTA GLOBAL COALITION OF MORE THAN 70 SOCIAL MOVEMENTS, CIVIL SOCIETY ORGANIZATIONS AND GRASSROOTS GROUPS, THE COALITION WORKS TO ENSURE ALL DEVELOPMENT FINANCE INSTITUTIONS RESPECT HUMAN RIGHTS. THE COALITION DIRECTS ITS RESEARCH AND ADVOCACY TOWARDS THE MOST INFLUENTIAL DEVELOPMENT INSTITUTIONS AND MEMBER GOVERNMENTS.
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IRS990/PYTotalExpensesAmt0485612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250178
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IRS990/ReconcilationRevenueExpnssAmt055663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095564
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282391
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011070
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-17242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-17052
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt01683705
IRS990ScheduleA/SubstantialContributorsTotAmt0547449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02231154
IRS990ScheduleA/TotalSupportAmt02214102
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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/OtherLiabilitiesOrgGrp/Amt023609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES, TAXES, AND VACATION PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt023609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A MEMBER OF THE IAP'S BOARD OF DIRECTORS WHO SERVES ON THE BOARD FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONS TO GAUGE COMPLIANCE ARE ASKED AT EACH STAFF AND BOARD MEMBER'S ANNUAL REVIEW MEETNG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IAP'S SALARY SCALE WAS REVIEWED IN 2012 VIA THE FOLLOWING PROCESS. THE EXECUTIVE DIRECTOR WORKED WITH A BOARD MEMBER TO REVIEW DATA FROM THE "2011 FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS," AS WELL AS DATA GATHERED ON THE SALARY SCALE OF 10 OF IAP'S PEER ORGANIZATIONS, COLLECTED VIA SOLICITING DATA FROM THOSE ORGANIZATIONS' DIRECTORS. BASED ON THIS DATA, A NEW SALARY SCALE WAS PROPOSED AS WELL AS SPECIFIC SALARIES FOR EACH POSITION. THE BOARD APPROVED THE SCALE, AND ALSO PROPOSED AND APPROVED THE SALARIES OF THE EXECUTIVE DIRECTOR AND CFO/OPERATIONS DIRECTOR. FOR OTHER STAFF, THE EXECUTIVE DIRECTOR SET THEIR SALARIES, BASED ON THE APPROVED SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD CONSULTANT/TRANSLATION: PROGRAM SERVICE EXPENSES 162,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,537. GRAPHIC DESIGNERS: PROGRAM SERVICE EXPENSES 6,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,223. IT CONSULTING: PROGRAM SERVICE EXPENSES 11,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,247. WEBSITE CONSULTING: PROGRAM SERVICE EXPENSES 18,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0166645
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0244528
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0416463
IRS990/TotalAssetsGrp/EOYAmt0478954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0605525
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031158
IRS990/TotalLiabilitiesEOYAmt037986
IRS990/TotalLiabilitiesGrp/BOYAmt031158
IRS990/TotalLiabilitiesGrp/EOYAmt037986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440968
IRS990/TotalOtherCompensationAmt010736
IRS990/TotalProgramServiceExpensesAmt0455330
IRS990/TotalReportableCompFromOrgAmt092594
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013
IRS990/TravelGrp/ManagementAndGeneralAmt02280
IRS990/TravelGrp/ProgramServicesAmt044850
IRS990/TravelGrp/TotalAmt047143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ACCOUNTABILITYPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SCHLIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184274737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ACCOUNTABILITY PROJECT
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ReturnHeader/FilingSecurityInformation/IPTm017:13:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALLACE
ReturnHeader/ReturnTs02019-11-13T09:00:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,954
Liabilities
$37,986
Net assets
$440,968
Revenue
$605,666
Expenses
$550,003
Net income
$55,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.30$1.71$3.43$4.59$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.41$2.88$5.29$5.67$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.47$3.26$4.00$6.72$2.73
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.24$5.99$7.92$6.18$1.74
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.86$4.25$6.60$6.02$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.21$3.67$4.51$5.25$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.38$4.41$6.06$5.50$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.31$3.85$2.50$4.86$2.35
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.34$6.21$4.73$4.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.28$5.93$7.89$3.41$4.48
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.45$3.82$3.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.88$1.40$4.29$5.55$1.26