Civic Intelligence

Mosaico Business & Community Development Coroporation

990 • Fiscal year 2017 • EIN 27-3089703

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.BRISTOLINDUSTRIALPARK.COM
500 Wood StreetBristol, RI 02809

(401) 253-2135

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$26,985

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,411,712

Up $173,088 (+5.3%) from 2016

Net Assets

Up

$581,086

Up $93,264 (+19%) from 2016

Liabilities

Up

$2,830,626

Up $79,824 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Down

$602,528

Down $20,534 (-3.3%) from 2016

Expenses

Up

$572,439

Up $100,075 (+21%) from 2016

Net Income

Down

$30,089

Down $120,609 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,892,885Liabilities 2010: $1,788,003Net Assets 2010: $104,8822010Assets 2011: $2,011,443Liabilities 2011: $1,788,413Net Assets 2011: $223,0302011Assets 2012: $1,951,747Liabilities 2012: $1,805,731Net Assets 2012: $146,0162012Assets 2013: $2,040,545Liabilities 2013: $1,828,406Net Assets 2013: $212,1392013Assets 2014: $2,840,110Liabilities 2014: $2,655,589Net Assets 2014: $184,5212014Assets 2015: $2,904,322Liabilities 2015: $2,575,326Net Assets 2015: $328,9962015Assets 2016: $3,238,624Liabilities 2016: $2,750,802Net Assets 2016: $487,8222016Assets 2017: $3,411,712Liabilities 2017: $2,830,626Net Assets 2017: $581,0862017

Highlighted filing

2017

Assets$3,411,712
Liabilities$2,830,626
Net Assets$581,086
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0Expenses 2010: $173,7692010Expenses 2011: $306,0902011Expenses 2012: $316,6912012Revenue 2013: $462,800Expenses 2013: $396,677Net Income 2013: $66,1232013Revenue 2014: $849,041Expenses 2014: $597,994Net Income 2014: $251,0472014Revenue 2015: $670,225Expenses 2015: $568,493Net Income 2015: $101,7322015Revenue 2016: $623,062Expenses 2016: $472,364Net Income 2016: $150,6982016Revenue 2017: $602,528Expenses 2017: $572,439Net Income 2017: $30,0892017

Highlighted filing

2017

Revenue$602,528
Expenses$572,439
Net Income$30,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$603,017
Mission and Program Overview

Mission

To rehabilitate and execute long-term management of the historic site known as the Bristol Industrial Park. The goals of the organization are to rehabilitate the property in consideration of its historic character and economic development potential to the region, perform necessary remediation and renovations in order to have the property removed from the blighted list, to offer competitively-priced, attractive industrial, business, and commercial space, and to provide advisory and consulting services to assist with economic development in a severely depressed neighborhood where low to moderate income individuals predominate.

Community purpose ownership, management, and development of real estate. To rehabilitate and execute long-term management of the historic site known as the bristol industrial park. The goals of the organization are to rehabilitate the property in consideration of its historic character and economic development potential to the region. To perform rehabilition of bristol industrial park for use by local businesses to help bring jobs to the area and improve the community and neighborhod the park boarders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,196,895$3,344,204▲ $147,309
Accounts Receivable$27,845$55,454▲ $27,609
Cash and Non-Interest-Bearing Accounts$13,884$12,054▼ $1,830
Total Assets$3,238,624$3,411,712▲ $173,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,485$2,010,773▲ $288
Other Liabilities$569,726$614,190▲ $44,464
Accounts Payable and Accrued Expenses$170,591$205,663▲ $35,072
Total Liabilities$2,750,802$2,830,626▲ $79,824
Net Assets / Fund Balance
Unrestricted Net Assets$487,822$581,086▲ $93,264
Total Net Assets Fund Balance$487,822$581,086▲ $93,264
Total Liabilities and Net Assets / Fund Balance$3,238,624$3,411,712▲ $173,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,244,204$470,134$3,714,338
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CampbellExecutive DiPT$26,985$26,985

Board Members and Trustees

NameTitle
Merritt MeyerPresident
Charles CavalconteDirector
Kevin JordanDirector
Lynn CreightonDirector
Robert ArrudaDirector
Tina ReaganSecretary
Charles F GarciaTreasurer
George LimaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,847
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$317,497
All Other Contributions
$13,867
Change in Net Assets
$30,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,423
Salaries, Compensation, and Employee Benefits$165,016
Total Fundraising Expense$8,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,695--$171,695
Other Salaries and Wages$89,870$23,965$5,991$119,826
Interest$83,571$821-$84,392
Insurance-$63,082-$63,082
Current Officers, Directors, Trustees, and Key Employees$20,239$5,397$1,349$26,985
Payroll Taxes$13,654$3,641$910$18,205
Fees for Services Accounting-$8,975-$8,975
Occupancy-$4,411-$4,411
All Other Expenses$2,714$1,217$219$4,150
Other Expenses$5,192$3,292-$3,292
Office Expenses$85$1,583$21$1,689
Travel-$532-$532
Conferences and Meetings-$400-$400
Information Technology-$182-$182
Total Functional Expenses$444,361$119,588$8,490$572,439
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 Interest on Notes$530,889
Real Estate Tax Payable$38,533
Prior Year Fixed Asset Adjustement a$31,595
Security Deposit$7,801
Payroll Liabilities$5,022
Other$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Board officer's and management review the form 990 and approve of the form prior to filing and signing.”

Form 990, Page 6, Part VI, Line 12C

“Interaction at monthly meetings of directors reviewed at board meeting”

Form 990, Page 6, Part VI, Line 15A

“Compensation must be approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation must be approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“BY APPOINTMENT.”

Filing and Contact Details

Filer

Filer Name
Mosaico Business & Community
EIN
27-3089703
Phone
4012532135
Address
500 WOOD STREET, BRISTOL, RI 02809

Signing Officer

Name
Merritt Meyer
Title
President
Phone
4012532135
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Campbell
Formed
2010
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Richardstimko Pc
Address
151 STATE RD UNIT 2, WESTPORT, MA 02790-3516
Preparer
Michelle Hughes CPA
Phone
5086795259
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community purpose ownership, management, and development of real estate. To rehabilitate and execute long-term management of the historic site known as the bristol industrial park. The goals of the organization are to rehabilitate the property in consideration of its historic character and economic development potential to the region. To perform rehabilition of bristol industrial park for use by local businesses to help bring jobs to the area and improve the community and neighborhod the park boarders.”

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

“Other management and development of bristol industrial park real estate projects.”

Form 990, Part XI, Line 9

“Contributed inerest on zero interest note 0 other expenses not on return 0 book / tax depreciation difference 71,571 interest free note -8,396 total 63,175”

Raw XML Appendix400 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/PayrollTaxesGrp/ProgramServicesAmt013654
IRS990/PayrollTaxesGrp/TotalAmt018205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MANAGEMENT AND DEVELOPMENT OF BRISTOL INDUSTRIAL PARK REAL ESTATE PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0275505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0318357
IRS990/PYOtherRevenueAmt0316018
IRS990/PYRevenuesLessExpensesAmt0150698
IRS990/PYSalariesCompEmpBnftPaidAmt0154007
IRS990/PYTotalExpensesAmt0472364
IRS990/PYTotalRevenueAmt0623062
IRS990/ReconcilationRevenueExpnssAmt030089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0317497
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0284847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284847
IRS990ScheduleA/TotalSupportAmt0284847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03244204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03714338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0530889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRIOR YEAR FIXED ASSET ADJUSTEMENT A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03344204
IRS990ScheduleD/TotalLiabilityAmt0614190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PURPOSE OWNERSHIP, MANAGEMENT, AND DEVELOPMENT OF REAL ESTATE. TO REHABILITATE AND EXECUTE LONG-TERM MANAGEMENT OF THE HISTORIC SITE KNOWN AS THE BRISTOL INDUSTRIAL PARK. THE GOALS OF THE ORGANIZATION ARE TO REHABILITATE THE PROPERTY IN CONSIDERATION OF ITS HISTORIC CHARACTER AND ECONOMIC DEVELOPMENT POTENTIAL TO THE REGION. TO PERFORM REHABILITION OF BRISTOL INDUSTRIAL PARK FOR USE BY LOCAL BUSINESSES TO HELP BRING JOBS TO THE AREA AND IMPROVE THE COMMUNITY AND NEIGHBORHOD THE PARK BOARDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER MANAGEMENT AND DEVELOPMENT OF BRISTOL INDUSTRIAL PARK REAL ESTATE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OFFICER'S AND MANAGEMENT REVIEW THE FORM 990 AND APPROVE OF THE FORM PRIOR TO FILING AND SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERACTION AT MONTHLY MEETINGS OF DIRECTORS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION MUST BE APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTED INEREST ON ZERO INTEREST NOTE 0 OTHER EXPENSES NOT ON RETURN 0 BOOK / TAX DEPRECIATION DIFFERENCE 71,571 INTEREST FREE NOTE -8,396 TOTAL 63,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03238624
IRS990/TotalAssetsEOYAmt03411712
IRS990/TotalAssetsGrp/BOYAmt03238624
IRS990/TotalAssetsGrp/EOYAmt03411712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284847
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572439
IRS990/TotalGrossUBIAmt0184
IRS990/TotalLiabilitiesBOYAmt02750802
IRS990/TotalLiabilitiesEOYAmt02830626
IRS990/TotalLiabilitiesGrp/BOYAmt02750802
IRS990/TotalLiabilitiesGrp/EOYAmt02830626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581086
IRS990/TotalOtherProgSrvcExpenseAmt0275505
IRS990/TotalProgramServiceExpensesAmt0444361
IRS990/TotalReportableCompFromOrgAmt026985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0184
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03238624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03411712
IRS990/TravelGrp/ManagementAndGeneralAmt0532
IRS990/TravelGrp/TotalAmt0532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 WOOD STREET
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002809
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BRISTOLINDUSTRIALPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRITT MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012532135
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAICO BUSINESS & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0273089703
ReturnHeader/Filer/PhoneNum04012532135
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WOOD STREET
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E37752A3CD95C9A562EB816E3BE231871A4C95BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811246619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDSTIMKO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 STATE RD UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027903516
ReturnHeader/PreparerPersonGrp/PhoneNum05086795259
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE HUGHES CPA
ReturnHeader/ReturnTs02018-09-13T13:39:41-04:00
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
$3,411,712
Liabilities
$2,830,626
Net assets
$581,086
Revenue
$602,528
Expenses
$572,439
Net income
$30,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.41$2.83$0.58$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.24$2.75$0.49$0.62$0.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.90$2.58$0.33$0.67$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.66$0.18$0.85$0.60$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.83$0.21$0.46$0.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.81$0.15$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.79$0.22$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.79$0.10$0.17