Civic Intelligence

Mark Eight Inc.

990EZ • Fiscal year 2020 • EIN 31-1695823

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

PO Box 548 5 Perry WayNewburyport, MA 01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$325,778

Down $9,489 (-2.8%) from 2019

Net Assets

Down

-$168,169

Down $303 (-0.2%) from 2019

Liabilities

Down

$493,947

Down $9,186 (-1.8%) from 2019

Revenue

Up

$53,361

Up $8,216 (+18%) from 2019

Expenses

Down

$53,664

Down $1,521 (-2.8%) from 2019

Net Income

Up

-$303

Up $9,737 (+97%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $383,875Liabilities 2012: $510,465Net Assets 2012: -$126,5902012Assets 2013: $368,835Liabilities 2013: $512,760Net Assets 2013: -$143,9252013Assets 2014: $358,608Liabilities 2014: $520,605Net Assets 2014: -$161,9972014Assets 2015: $370,097Liabilities 2015: $557,895Net Assets 2015: -$187,7982015Assets 2016: $347,562Liabilities 2016: $482,476Net Assets 2016: -$134,9142016Assets 2017: $344,981Liabilities 2017: $489,596Net Assets 2017: -$144,6152017Assets 2018: $342,960Liabilities 2018: $500,786Net Assets 2018: -$157,8262018Assets 2019: $335,267Liabilities 2019: $503,133Net Assets 2019: -$167,8662019Assets 2020: $325,778Liabilities 2020: $493,947Net Assets 2020: -$168,1692020Assets 2022: $343,158Liabilities 2022: $517,593Net Assets 2022: -$174,4352022Assets 2023: $361,977Liabilities 2023: $542,599Net Assets 2023: -$180,6222023Assets 2025: $320,962Liabilities 2025: $528,422Net Assets 2025: -$207,4602025

Highlighted filing

2020

Assets$325,778
Liabilities$493,947
Net Assets-$168,169

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $20,440Expenses 2012: $33,495Net Income 2012: -$13,0552012Revenue 2013: $20,461Expenses 2013: $37,796Net Income 2013: -$17,3352013Revenue 2014: $20,449Expenses 2014: $38,521Net Income 2014: -$18,0722014Revenue 2015: $20,478Expenses 2015: $46,279Net Income 2015: -$25,8012015Revenue 2016: $87,181Expenses 2016: $34,297Net Income 2016: $52,8842016Revenue 2017: $29,358Expenses 2017: $39,059Net Income 2017: -$9,7012017Revenue 2018: $42,752Expenses 2018: $55,963Net Income 2018: -$13,2112018Revenue 2019: $45,145Expenses 2019: $55,185Net Income 2019: -$10,0402019Revenue 2020: $53,361Expenses 2020: $53,664Net Income 2020: -$3032020Revenue 2022: $36,585Expenses 2022: $49,267Net Income 2022: -$12,6822022Revenue 2023: $47,365Expenses 2023: $53,552Net Income 2023: -$6,1872023Revenue 2025: $40,008Expenses 2025: $54,974Net Income 2025: -$14,9662025

Highlighted filing

2020

Revenue$53,361
Expenses$53,664
Net Income-$303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$53,361
Mission and Program Overview

Mission

To own and operate a group home and shelter

To own and operate a group home and shelter.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OWNS AND OPERATES A GROUP HOME FOR DISABLED INDIVIDUALS AND RECEIVES RENT FROM THEM AND RENTAL ASSISTANCE FROM HUD.$0$38,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BLEAUPresident & Clerk-$0--
WENDY SMITHTreasurer-$0--
RICHARD NAYLORDirector-$0--
MAUREEN ROUSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mark Eight Inc
EIN
31-1695823
Phone
9784628251
Address
PO BOX 548 5 PERRY WAY, NEWBURYPORT, MA 01950

Signing Officer

Name
Wendy Smith
Title
Treasurer
Phone
9784628251
Signed
2021-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeff Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 33.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 11,712. Description: insurance. Amount: 2,884. Total to form 990-ez, line 16: 14,596.

Form 990-ez, Part II, Line 24 - Other Assets

Description: restricted cash. Beg. Of year amount: 21,963. End of year amount: 27,407.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,376. End of year amount: 4,537. Description: due to affiliates. Beg. Of year amount: 22,801. End of year amount: 10,454. Description: capital advances. Beg. Of year amount: 478,956. End of year amount: 478,956.

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09784628251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 PERRY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURYPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039218
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012193
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325778
IRS990EZ/GrossReceiptsAmt053361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt0309418
IRS990EZ/LandAndBuildingsGrp/EOYAmt0297705
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-167866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-168169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-167866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-168169
IRS990EZ/OccupancyRentUtltsAndMaintAmt020507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027407
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OWN AND OPERATE A GROUP HOME AND SHELTER.
IRS990EZ/ProgramServiceRevenueAmt014110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OWNS AND OPERATES A GROUP HOME FOR DISABLED INDIVIDUALS AND RECEIVES RENT FROM THEM AND RENTAL ASSISTANCE FROM HUD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038708
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06368
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0503133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0493947
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053664
IRS990EZ/TotalProgramServiceExpensesAmt038708
IRS990EZ/TotalRevenueAmt053361
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.83500
IRS990ScheduleA/PublicSupportTotal509Amt0257542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087099
IRS990ScheduleA/Total509Grp/TotalAmt0257542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,712. DESCRIPTION: INSURANCE. AMOUNT: 2,884. TOTAL TO FORM 990-EZ, LINE 16: 14,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 21,963. END OF YEAR AMOUNT: 27,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,376. END OF YEAR AMOUNT: 4,537. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 22,801. END OF YEAR AMOUNT: 10,454. DESCRIPTION: CAPITAL ADVANCES. BEG. OF YEAR AMOUNT: 478,956. END OF YEAR AMOUNT: 478,956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK EIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0311695823
ReturnHeader/Filer/PhoneNum09784628251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548 5 PERRY WAY
ReturnHeader/Filer/USAddress/CityNm0NEWBURYPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAFCPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF CICOLINI CPA
ReturnHeader/ReturnTs02021-03-30T10:14:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$5.28$2.07$0.40$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.62$5.43$1.81$0.47$0.54$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$5.18$1.74$0.37$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.26$4.94$1.68$0.53$0.54$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$5.03$1.68$0.45$0.55$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$5.01$1.58$0.43$0.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$4.90$1.45$0.29$0.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$4.82$1.35$0.87$0.34$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.70$5.58$1.88$0.20$0.46$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.59$5.21$1.62$0.20$0.39$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$5.13$1.44$0.20$0.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$5.10$1.27$0.20$0.33$0.13