Civic Intelligence

Pots Building for the Future Inc.

990 • Fiscal year 2012 • EIN 27-1383150

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profilewww.potsbronx.org
2759 Webster Avenue10458-3708
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,583,427

Down $190,554 (-2.5%) from 2011

Net Assets

Up

$7,246,761

Up $11,260 (+0.2%) from 2011

Liabilities

Down

$336,666

Down $201,814 (-37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$118,674

Down $21,063 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2011: $7,773,981Liabilities 2011: $538,480Net Assets 2011: $7,235,5012011Assets 2012: $7,583,427Liabilities 2012: $336,666Net Assets 2012: $7,246,7612012Assets 2013: $7,263,004Liabilities 2013: $6,190Net Assets 2013: $7,256,8142013Assets 2014: $7,280,492Liabilities 2014: $6,192Net Assets 2014: $7,274,3002014Assets 2015: $7,228,848Liabilities 2015: $20,648Net Assets 2015: $7,208,2002015Assets 2016: $8,365,637Liabilities 2016: $91,649Net Assets 2016: $8,273,9882016Assets 2017: $3,109,275Liabilities 2017: $13,980Net Assets 2017: $3,095,2952017Assets 2018: $3,317,165Liabilities 2018: $2,275Net Assets 2018: $3,314,8902018Assets 2019: $4,361,352Liabilities 2019: $24,200Net Assets 2019: $4,337,1522019Assets 2020: $4,456,174Liabilities 2020: $130,500Net Assets 2020: $4,325,6742020Assets 2021: $4,313,660Liabilities 2021: $18,389Net Assets 2021: $4,295,2712021Assets 2024: $400,096Liabilities 2024: $16,016Net Assets 2024: $384,0802024

Highlighted filing

2012

Assets$7,583,427
Liabilities$336,666
Net Assets$7,246,761
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $139,7372011Expenses 2012: $118,6742012Revenue 2013: $123,244Expenses 2013: $101,142Net Income 2013: $22,1022013Revenue 2014: $121,676Expenses 2014: $82,227Net Income 2014: $39,4492014Revenue 2015: $57,018Expenses 2015: $110,641Net Income 2015: -$53,6232015Revenue 2016: $1,122,753Expenses 2016: $83,965Net Income 2016: $1,038,7882016Revenue 2017: $1,357,020Expenses 2017: $6,598,190Net Income 2017: -$5,241,1702017Revenue 2018: $560,397Expenses 2018: $313,152Net Income 2018: $247,2452018Revenue 2019: $1,143,398Expenses 2019: $156,016Net Income 2019: $987,3822019Revenue 2020: $27,561Expenses 2020: $58,455Net Income 2020: -$30,8942020Revenue 2021: $2,826Expenses 2021: $46,095Net Income 2021: -$43,2692021Revenue 2024: $127,704Expenses 2024: $2,955,055Net Income 2024: -$2,827,3512024

Highlighted filing

2012

Revenue-
Expenses$118,674
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$128,761
Mission and Program Overview

Mission

To raise funds and provide grants and loans to support the work of part of the solution, inc., a related 501(c)(3)

Filing and Contact Details

Filer

EIN
27-1383150
Raw XML Appendix399 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE ORGANIZATION WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE ORGANIZATION WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE." THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2012. HOWEVER, THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE OR NEW YORK STATE FOR RETURNS FILED BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE GRANT FUNDS DISBURSED IN THE CURRENT YEAR WERE TO A RELATED NOT-FOR-PROFIT CORPORATION, WHICH IS RECONGNIZED BY THE IRS AS A CHARITABLE COPORATION PURSUANT TO SECTION 501(C)(3) AND 509(A)(1). THE GRANTS WERE MADE TO SUPPORT THE CHARITABLE OPERATIONS OF THIS RELATED ORGANIZATION, PART OF THE SOLUTION. POTS BUILDING FOR THE FUTURE MONITORS THE USE OF GRANT FUNDS BY REQUESTING A DETAIL OF THE FUNDS' USES IN ADVANCEMENT OF THE RECIPIENT ORGANIZATION'S CHARITABLE ENDEAVORS.
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IRS990ScheduleO/GeneralExplanation/Explanation0POTS BUILDING FOR THE FUTURE HAS TWO DIRECTORS WHO HAVE A BUSINESS RELATIONSHIP TOGETHER. THESE DIRECTORS, AUGUSTINA SANTUCCI AND RON MOLLOY, BOTH ALSO SERVED AS DIRECTORS OF THE RELATED 501(C)(3) ORGANIZATION, PART OF THE SOLUTION. RON MOLLOY IS NO LONGER A VOTING MEMBER OF PART OF THE SOLUTION AS HE RESIGNED FROM THAT BOARD IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1POTS BUILDING FOR THE FUTURE HAS A TWO-TIERED GOVERNING STRUCTURE THAT INCLUDES A SINGLE MEMBER. THE SINGLE MEMBER IS THE RELATED 501(C)(3) ORGANIZATION, PART OF THE SOLUTION, INC. THE PRIMARY PURPOSE OF THE MEMBER IS TO APPROVE ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION; PETITION FOR JUDICIAL DISSOLUTION; AND ANY RESOLUTION TO DISPOSE OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION, APPROVAL OF A PLAN MERGER, AUTHORIZE A PLAN OF NON-JUDICIAL DISSOLUTION, OR REVOKE A VOLUNTARY DISSOLUTION PROCEEDING.
IRS990ScheduleO/GeneralExplanation/Explanation2POTS BUILDING FOR THE FUTURE DOES HAVE A MEMBER WHO CAN APPOINT, APPROVE APPOINTMENT, OR REMOVE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3AS NOTED ABOVE, CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4POTS BUILDING FOR THE FUTURE HAS THE FORM 990 TAX RETURN PREPARED BY THE TREASURER, THIRD PARTY TAX PREPARER, OR OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED BY THE DIRECTORS OF POTS BUILDING FOR THE FUTURE AND THE OFFICERS OF THE ORGANIZATION. THE REVIEW IS PERFORMED IN CONJUNCTION WITH REVIEW OF THE PRIOR YEAR TAX FILINGS FOR CONSISTENCY AND ACCURACY. DIRECTORS AND OFFICERS RELAY QUESTIONS OR COMMENTS TO THE PREPARER OF THE TAX RETURN. UPON APPROVAL BY THE OFFICERS AND DIRECTORS, THE TAX RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5POTS BUILDING FOR THE FUTURE HAS A CONFLICT OF INTEREST POLICY AS PART OF THE OVERALL POLICIES OF THE AGENCY. THE POLICY HAS BEEN ADOPTED TO ENSURE THAT ANY TRANSACTION WITH INTERESTED PARTIES ARE FULLY DISCLOSED, AND REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS TO DETERMINE BENEFIT TO THE ORGANIZATION. THE POLICY IS MEANT TO ENSURE THAT INTERESTED PARTIES WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DECISIONS OR DISCUSSIONS AFFECTING THAT INTEREST AND POTS BUILDING FOR THE FUTURE. THE BOARD OF DIRECTORS, OFFICERS AND ANY POSSIBLE KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY THIER INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN ADDITION, ANY EMPLOYEE IN A POSITION TO RECOMMEND OR DECIDE ON A CONTRACT OR PURCHASE IN EXCESS OF $5,000 IS REQUIRED TO DISCLOSE ANY INTEREST HE OR SHE MAY HAVE IN THE TRANSACTION. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH ABOVE NOTED INDIVIDUAL TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE CHAIRPERSON OF THE BOARD OF DIRECTORS WILL REPORT TO THE BOARD OF DIRECTORS THAT ALL DISCLOSURES HAVE BEEN COMPLETED AND WHETHER THERE ARE ANY POTENTIAL CONFLICTS THAT HAVE BEEN DISCOVERED. FAILURE BY A DIRECTOR TO COMPLETE AN ANNUAL DISCLOSURE MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6POTS BUILDING FOR THE FUTURE HAS A COMPENSATION POLICY THAT CONSISTS OF THE UTILIZATION OF COMPARABILITY DATA, THE REVIEW AND APPROVAL BY INDEPENDENT PARTIES AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION. THE TREASURER OF THE ORGANIZATION, OR OTHER MANAGEMENT OFFICIAL, WILL BEGIN BY RESEARCHING COMPARABILITY DATA. THE RESEARCH WILL BE UTILIZED TO DETERMINE A REASONABLE PAY RANGE IN THE EXISTING MARKETPLACE FOR A CERTAIN POSITION. JOB POSTING WEBSITES AND SALARY SURVEYS WILL BE UTILIZED TO RESEARCH SALARIES OF COMPARABLE POSITIONS. ANY ADDITIONAL SURVEYS OR TOOLS WILL BE UTILIZED WHEN DETERMINED NECESSARY BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR PRESIDENT. SALARY RANGE WILL THEN BE COMPARED TO THE RESOURCES OF THE ORGANIZATION TO DETERMINE REASONABLE PAY FOR THE POSITION. THE FINAL DETERMINATION OF PAY WILL BE BASED ON THE SALARY RANGE DETERMINED, COMPARABILITY DATA, RELEVANT SKILLS AND EXPEREIENCE OF THE POTENTIAL HIRE AND RESOURCES OF THE AGENCY. FINAL APPROVAL OF COMPENSATION FOR NEW HIRES WILL BE DETERMINED BY THE PRESIDENT FOR NON-OFFICER POSITIONS. FOR THE HIRING OF AN OFFICER OR EXECUTIVE DIRECTOR/PRESIDENT, THE CHAIRPERSON OF THE BOARD OF DIRECTORS WILL MAKE THE FINAL DETERMINATION. DOCUMENTATION OF THE PROCESS WILL OCCUR CONCURRENTLY WITH THE PROCESS DESCRIBED ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation7POTS BUILDING FOR THE FUTURE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102759 WEBSTER AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010458
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133425071
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PART OF THE SOLUTION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SERVICES TO THE HUNGRY AND HOMELESS OF THE BRONX
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved073183
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PART OF THE SOLUTION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102759 WEBSTER AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010458
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTINA HANSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07182204892
IRS990/TotalAssets/BOY07773981
IRS990/TotalAssetsBOY07773981
IRS990/TotalAssets/EOY07583427
IRS990/TotalAssetsEOY07583427
IRS990/TotalCompGT150K00
IRS990/TotalContributions024787
IRS990/TotalExpensesCurrentYear0118674
IRS990/TotalExpensesPriorYear0139737
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045491
IRS990/TotalFunctionalExpenses/ProgramServices073183
IRS990/TotalFunctionalExpenses/Total0118674
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0538480
IRS990/TotalLiabilitiesBOY0538480
IRS990/TotalLiabilities/EOY0336666
IRS990/TotalLiabilitiesEOY0336666
IRS990/TotalLiabNetAssetsFundBalances/BOY07773981
IRS990/TotalLiabNetAssetsFundBalances/EOY07583427
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07235501
IRS990/TotalNetAssetsFundBalances/EOY07246761
IRS990/TotalOtherCompensation09625
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense073183
IRS990/TotalReportableCompFrmRltdOrgs0125278
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0104854
IRS990/TotalRevenue/ExclusionAmount080067
IRS990/TotalRevenuePriorYear0798921
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0104854
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY07235501
IRS990/UnrestrictedNetAssets/EOY07246761
IRS990/UnsecuredNotesLoansPayable/BOY0525667
IRS990/UnsecuredNotesLoansPayable/EOY0313993
IRS990/UponRequest0X
IRS990/WebSite0WWW.POTSBRONX.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271383150
ReturnHeader/Filer/Name/BusinessNameLine10POTS BUILDING FOR THE FUTURE
ReturnHeader/Filer/NameControl0POTS
ReturnHeader/Filer/Phone07182204892
ReturnHeader/Filer/USAddress/AddressLine102759 WEBSTER AVENUE
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0104583708
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0CHRISTOPHER BEAN
ReturnHeader/Officer/Phone07182204892
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0133842744
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MBAF CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 PARK AVE SOUTH-5TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Phone02125761400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T14:20:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,583,427
Liabilities
$336,666
Net assets
$7,246,761
Revenue
-
Expenses
$118,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.13$2.96$2.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.02$4.30$0.00$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.13$4.33$0.03$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.02$4.34$1.14$0.16$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.31$0.56$0.31$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$1.36$6.60$5.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.09$8.27$1.12$0.08$1.04
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.02$7.21$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.27$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$7.26$0.01$7.26$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.34$7.25$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.54$7.24$0.14