Civic Intelligence

Emerging Enterprise Center Inc.

990 • Fiscal year 2016 • EIN 27-3709704

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.EECINCUBATOR.COM
12 Penns WayNew Castle, DE 19720

(302) 737-4343

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-212%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$205,535

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 208.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$225,649

Down $228,350 (-50%) from 2015

Net Assets

Down

$210,196

Down $209,089 (-50%) from 2015

Liabilities

Down

$15,453

Down $19,261 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$98,491

Down $551,332 (-85%) from 2015

Expenses

Up

$307,580

Up $54,582 (+22%) from 2015

Net Income

Down

-$209,089

Down $605,914 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $950Net Assets 2013: $9502013Assets 2015: $453,999Liabilities 2015: $34,714Net Assets 2015: $419,2852015Assets 2016: $225,649Liabilities 2016: $15,453Net Assets 2016: $210,1962016Assets 2017: $290,307Liabilities 2017: $110,867Net Assets 2017: $179,4402017Assets 2018: $467,276Liabilities 2018: $136,175Net Assets 2018: $331,1012018Assets 2019: $444,786Liabilities 2019: $130,970Net Assets 2019: $313,8162019Assets 2020: $577,007Liabilities 2020: $261,002Net Assets 2020: $316,0052020Assets 2021: $582,021Liabilities 2021: $227,895Net Assets 2021: $354,1262021Assets 2022: $1,965,516Liabilities 2022: $1,288,377Net Assets 2022: $677,1392022Assets 2024: $1,454,874Liabilities 2024: $749,067Net Assets 2024: $705,8072024

Highlighted filing

2016

Assets$225,649
Liabilities$15,453
Net Assets$210,196
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $1,000Expenses 2013: $50Net Income 2013: $9502013Revenue 2015: $649,823Expenses 2015: $252,998Net Income 2015: $396,8252015Revenue 2016: $98,491Expenses 2016: $307,580Net Income 2016: -$209,0892016Revenue 2017: $302,194Expenses 2017: $332,950Net Income 2017: -$30,7562017Revenue 2018: $751,880Expenses 2018: $600,220Net Income 2018: $151,6602018Revenue 2019: $449,381Expenses 2019: $466,666Net Income 2019: -$17,2852019Revenue 2020: $445,158Expenses 2020: $442,969Net Income 2020: $2,1892020Revenue 2021: $487,502Expenses 2021: $449,381Net Income 2021: $38,1212021Revenue 2022: $780,144Expenses 2022: $457,131Net Income 2022: $323,0132022Revenue 2024: $498,769Expenses 2024: $486,753Net Income 2024: $12,0162024

Highlighted filing

2016

Revenue$98,491
Expenses$307,580
Net Income-$209,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$98,491
Mission and Program Overview

Mission

To enhance the chances for success of persons starting new businesses, by facilitating the education and business skill development, through a comprehensive program of support, advice and access, so that they can graduate with a sustainable business model which will enable them to substantially contribute to the social mission of improving the overall economic health of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,286$221,713▲ $43,427
Prepaid Expenses and Deferred Charges$1,256$2,390▲ $1,134
Accounts Receivable$274,457$1,546▼ $272,911
Total Assets$453,999$225,649▼ $228,350
Liabilities
Accounts Payable and Accrued Expenses$34,169$15,313▼ $18,856
Deferred Revenue$545$140▼ $405
Total Liabilities$34,714$15,453▼ $19,261
Net Assets / Fund Balance
Temporarily Rstr Net Assets$225,000$225,000→ $0
Unrestricted Net Assets$194,285$-14,804▼ $209,089
Total Net Assets Fund Balance$419,285$210,196▼ $209,089
Total Liabilities and Net Assets / Fund Balance$453,999$225,649▼ $228,350
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Bob ChadwickVice Pesiden$120,264$120,264
TERRI O'NEALTreasurer$89,051$89,051

Board Members and Trustees

NameTitle
Mark KleinschmidtPresident
Jeff TuriDirector
Pamela ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,430
Program Service Revenue
$39,756
Investment Income
$0
Other Revenue
$45,305
All Other Contributions
$13,430
Change in Net Assets
$-209,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,491
Total Revenue per Audited Statements
$98,491
Total Revenue per Form 990
$98,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,948
Salaries, Compensation, and Employee Benefits$25,632
Total Fundraising Expense$21,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,587$19,841$7,937$79,365
Other Salaries and Wages$14,812$5,697$2,279$22,788
Other Expenses$4,700$1,808$722$7,230
Advertising$4,390$1,689$675$6,754
All Other Expenses$2,123$817$327$3,267
Payroll Taxes$1,108$426$171$1,705
Travel$749$288$115$1,152
Other Employee Benefits$740$285$114$1,139
Total Functional Expenses$231,096$54,632$21,852$307,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,580
Total Expenses per Audited Statements$307,580
Total Expenses per Form 990$307,580
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
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990, then submits to the president for review and approval of the 990. Once approved by the president the auditors have permission to file the 990.”

Form 990, Page 6, Part VI, Line 19

“The organization does not publish its governing documents publicly. However, the organization would allow its members and the public to review certain documents upon written request.”

Filing and Contact Details

Filer

Filer Name
Emerging Enterprise Center Inc
EIN
27-3709704
Phone
3027374343
Address
12 PENNS WAY, NEW CASTLE, DE 19720

Signing Officer

Name
TERRI O'NEAL
Title
Treasurer
Phone
3022942056
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Chadwick
Formed
2013
Legal Domicile
De
Voting Board Members
5
Independent Board Members
2
Employees
1

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the chances for success of persons starting new businesses, by facilitating the education and business skill development, through a comprehensive program of support, advice and access, so that they can graduate with a sustainable business model which will enable them to substantially contribute to the social mission of improving the overall economic health of the region.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Eec is a nonprofit entity that is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore no provision for income taxes has been made in the financial statements. In addition, the center has been classified as one that is not a private foundation within the meaning of section 509 (a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Although eec is not subject to federal and state income taxes, eec is required to adhere to asc 740, "accounting for income taxes", which applies to all entities including those that are tax exempt under 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statements recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2014 and 2015 tax years are open and subject to examination by the internal revenue service; however, eec is not currently under audit nor has eec been contacted by this jurisdiction. Any interest and penalties related to income taxes would be in income tax expenses. There are no interest and penalties as of december 31, 2016.”

Raw XML Appendix397 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/SupplementalInformationDetail/ExplanationTxt0EEC IS A NONPROFIT ENTITY THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH EEC IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, EEC IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2014 AND 2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, EEC IS NOT CURRENTLY UNDER AUDIT NOR HAS EEC BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt098491
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307580
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK KLEINSCHMIDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205535
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE CHANCES FOR SUCCESS OF PERSONS STARTING NEW BUSINESSES, BY FACILITATING THE EDUCATION AND BUSINESS SKILL DEVELOPMENT, THROUGH A COMPREHENSIVE PROGRAM OF SUPPORT, ADVICE AND ACCESS, SO THAT THEY CAN GRADUATE WITH A SUSTAINABLE BUSINESS MODEL WHICH WILL ENABLE THEM TO SUBSTANTIALLY CONTRIBUTE TO THE SOCIAL MISSION OF IMPROVING THE OVERALL ECONOMIC HEALTH OF THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990, THEN SUBMITS TO THE PRESIDENT FOR REVIEW AND APPROVAL OF THE 990. ONCE APPROVED BY THE PRESIDENT THE AUDITORS HAVE PERMISSION TO FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PUBLISH ITS GOVERNING DOCUMENTS PUBLICLY. HOWEVER, THE ORGANIZATION WOULD ALLOW ITS MEMBERS AND THE PUBLIC TO REVIEW CERTAIN DOCUMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUSI DEVEL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW CASTLE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079365
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW CASTLE COUNTY CHAMBER OF COMM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0225000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0225649
IRS990/TotalAssetsGrp/BOYAmt0453999
IRS990/TotalAssetsGrp/EOYAmt0225649
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt013430
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034714
IRS990/TotalLiabilitiesEOYAmt015453
IRS990/TotalLiabilitiesGrp/BOYAmt034714
IRS990/TotalLiabilitiesGrp/EOYAmt015453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210196
IRS990/TotalOtherCompensationAmt055260
IRS990/TotalProgramServiceExpensesAmt0231096
IRS990/TotalProgramServiceRevenueAmt039756
IRS990/TotalRevenueGrp/ExclusionAmt045305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225649
IRS990/TotReportableCompRltdOrgAmt0359590
IRS990/TravelGrp/FundraisingAmt0115
IRS990/TravelGrp/ManagementAndGeneralAmt0288
IRS990/TravelGrp/ProgramServicesAmt0749
IRS990/TravelGrp/TotalAmt01152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 PENNS WAY
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.EECINCUBATOR.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022942056
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGING ENTERPRISE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0273709704
ReturnHeader/Filer/PhoneNum03027374343
ReturnHeader/Filer/USAddress/AddressLine1Txt012 PENNS WAY
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A76CE1565370236FCC1670FCBDFC7D3BCE634F18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A GIORDANO CPA
ReturnHeader/ReturnTs02017-11-15T10:31:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,649
Liabilities
$15,453
Net assets
$210,196
Revenue
$98,491
Expenses
$307,580
Net income
-$209,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.75$0.71$0.50$0.49$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.29$0.68$0.78$0.46$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$0.49$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.26$0.32$0.45$0.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$0.45$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.14$0.33$0.75$0.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.18$0.30$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.10$0.31$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.65$0.25$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00