Civic Intelligence

Praxis Inc.

990 • Fiscal year 2014 • EIN 45-0967206

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 07, 2015

Organization Profilewww.praxislabs.org

View Organization Page

347 W 57th St No 28F10019

(310) 357-1523

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$147,310

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$398,407

Up $71,668 (+22%) from 2013

Net Assets

Up

$358,779

Up $38,686 (+12%) from 2013

Liabilities

Up

$39,628

Up $32,982 (+496%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

$907,836

No earlier filing loaded for comparison.

Expenses

Up

$869,150

Up $283,546 (+48%) from 2013

Net Income

$38,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $262,931Liabilities 2011: $4,008Net Assets 2011: $258,9232011Assets 2012: $315,976Liabilities 2012: $5,148Net Assets 2012: $310,8282012Assets 2013: $326,739Liabilities 2013: $6,646Net Assets 2013: $320,0932013Assets 2014: $398,407Liabilities 2014: $39,628Net Assets 2014: $358,7792014Assets 2015: $288,779Liabilities 2015: $130,636Net Assets 2015: $158,1432015Assets 2016: $256,603Liabilities 2016: $13,805Net Assets 2016: $242,7982016Assets 2017: $443,221Liabilities 2017: $202,295Net Assets 2017: $240,9262017Assets 2018: $783,343Liabilities 2018: $224,659Net Assets 2018: $558,6842018Assets 2019: $1,375,045Liabilities 2019: $307,458Net Assets 2019: $1,067,5872019Assets 2020: $2,196,618Liabilities 2020: $436,961Net Assets 2020: $1,759,6572020Assets 2021: $3,068,328Liabilities 2021: $196,377Net Assets 2021: $2,871,9512021Assets 2022: $3,579,268Liabilities 2022: $433,404Net Assets 2022: $3,145,8642022Assets 2023: $4,549,151Liabilities 2023: $974,346Net Assets 2023: $3,574,8052023Assets 2024: $5,407,472Liabilities 2024: $891,048Net Assets 2024: $4,516,4242024

Highlighted filing

2014

Assets$398,407
Liabilities$39,628
Net Assets$358,779
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $367,348Expenses 2011: $108,425Net Income 2011: $258,9232011Expenses 2012: $484,6212012Expenses 2013: $585,6042013Revenue 2014: $907,836Expenses 2014: $869,150Net Income 2014: $38,6862014Revenue 2015: $1,054,243Expenses 2015: $1,254,879Net Income 2015: -$200,6362015Revenue 2016: $1,792,228Expenses 2016: $1,707,573Net Income 2016: $84,6552016Revenue 2017: $2,545,155Expenses 2017: $2,451,142Net Income 2017: $94,0132017Revenue 2018: $3,169,856Expenses 2018: $2,852,098Net Income 2018: $317,7582018Revenue 2019: $4,112,118Expenses 2019: $3,582,165Net Income 2019: $529,9532019Revenue 2020: $3,839,905Expenses 2020: $3,147,835Net Income 2020: $692,0702020Revenue 2021: $4,191,471Expenses 2021: $3,079,177Net Income 2021: $1,112,2942021Revenue 2022: $5,600,439Expenses 2022: $5,326,526Net Income 2022: $273,9132022Revenue 2023: $6,898,049Expenses 2023: $6,469,110Net Income 2023: $428,9392023Revenue 2024: $8,549,565Expenses 2024: $7,626,800Net Income 2024: $922,7652024

Highlighted filing

2014

Revenue$907,836
Expenses$869,150
Net Income$38,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 7, 2015
Return Version
2013v4.0
Gross Receipts
$907,836
Mission and Program Overview

Mission

The mission of the Organization is to provide Praxis Fellows with the knowledge and network needed to develop high-impact organizations, all within an environment that allows for an exploration of how to embody the Gospel within their work.

Support entrepreneurs who are compelled by their faith to advance the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,846$247,770▼ $71,076
Pledges and Grants Receivable-$150,000-
Accounts Receivable$7,893$637▼ $7,256
Total Assets$326,739$398,407▲ $71,668
Liabilities
Accounts Payable and Accrued Expenses$6,646$39,628▲ $32,982
Total Liabilities$6,646$39,628▲ $32,982
Net Assets / Fund Balance
Unrestricted Net Assets$185,093$203,640▲ $18,547
Temporarily Rstr Net Assets$135,000$155,139▲ $20,139
Total Net Assets Fund Balance$320,093$358,779▲ $38,686
Total Liabilities and Net Assets / Fund Balance$326,739$398,407▲ $71,668
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BlanchardPresidentFT$128,750$18,560$147,310

Board Members and Trustees

NameTitle
Kurt KeilhackerBoard Chair
Gabe Lyons part yearDirector
Henry KaestnerDirector
Josh KwanDirector
Steve GravesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$694,422
Program Service Revenue
$213,315
Investment Income
$99
Other Revenue
$0
All Other Contributions
$694,422
Change in Net Assets
$38,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$907,836
Total Revenue per Form 990
$907,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,908
Salaries, Compensation, and Employee Benefits$298,242
Total Fundraising Expense$68,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$239,897--$239,897
Current Officers, Directors, Trustees, and Key Employees$98,250$24,562$40,937$163,749
Travel$123,997$898-$124,895
Fees for Services Other$102,335$14,555$7,500$124,390
Other Salaries and Wages$72,000$8,000-$80,000
Office Expenses$7,119$16,891-$24,010
Occupancy$7,131$13,695-$20,826
Other Employee Benefits$14,275$3,080$3,256$20,611
Payroll Taxes$12,795$2,761$2,918$18,474
Comp Disqual Persons$9,245$6,163-$15,408
Fees for Services Accounting-$9,700-$9,700
Insurance-$4,759-$4,759
All Other Expenses$818$2,301-$3,119
Other Expenses$3,431$1,333$13,887$1,333
Fees for Services Legal-$500-$500
Information Technology$96--$96
Advertising-$65-$65
Total Functional Expenses$691,389$109,263$68,498$869,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,150
Total Expenses per Audited Statements$869,150
Total Expenses per Form 990$869,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Courtney BlanchardSpouse of PresidentW-2 wagesNo$15,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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 A, line 8B

“The organization does not have any committees with authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions.”

Form 990, Part VI, Section B, line 11

“An independent accounting firm prepared Form 990. The Form 990 is reviewed by the President and the Board receives a copy of the return prior to filing with the IRS.”

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

“Officers and board members sign annual conflict of interest statements which are reviewed by the President. If a conflict were to arise, the individual would abstain from voting.”

Form 990, Part VI, Section B, line 15A

“Form 990, Part VI, Section B, Line 15a: The process for approving compensation is approved by the Board at the executive session, and comparable data is used. The process is recorded in the minutes. The President is not included in the discussion of compensation. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers. Therefore, this question has been answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VI, Line 14

“The organization is in the process of implementing a written document retention and destruction policy.”

Filing and Contact Details

Filer

EIN
45-0967206
Phone
3103571523

Signing Officer

Name
David Blanchard
Title
President
Phone
3103571523
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Blanchard
Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees: Program service expenses 12,000. Management and general expenses 13,899. Fundraising expenses 0. Total expenses 25,899. Contractor fees: Program service expenses 90,335. Management and general expenses 656. Fundraising expenses 7,500. Total expenses 98,491.”

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of September 30, 2014 and 2013, respectively, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01771590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01623492
IRS990ScheduleA/SubstantialContributorsTotAmt0148098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01771590
IRS990ScheduleA/TotalSupportAmt01771769
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0869150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0907836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of September 30, 2014 and 2013, respectively, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0869150
IRS990ScheduleD/TotalRevenuePerForm990Amt0907836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869150
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Courtney Blanchard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015408
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 wages
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An independent accounting firm prepared Form 990. The Form 990 is reviewed by the President and the Board receives a copy of the return prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and board members sign annual conflict of interest statements which are reviewed by the President. If a conflict were to arise, the individual would abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 15a: The process for approving compensation is approved by the Board at the executive session, and comparable data is used. The process is recorded in the minutes. The President is not included in the discussion of compensation. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers. Therefore, this question has been answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is in the process of implementing a written document retention and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other professional fees: Program service expenses 12,000. Management and general expenses 13,899. Fundraising expenses 0. Total expenses 25,899. Contractor fees: Program service expenses 90,335. Management and general expenses 656. Fundraising expenses 7,500. Total expenses 98,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2NC
IRS990/StatesWhereCopyOfReturnIsFldCd3TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155139
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326739
IRS990/TotalAssetsEOYAmt0398407
IRS990/TotalAssetsGrp/BOYAmt0326739
IRS990/TotalAssetsGrp/EOYAmt0398407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0694422
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06646
IRS990/TotalLiabilitiesEOYAmt039628
IRS990/TotalLiabilitiesGrp/BOYAmt06646
IRS990/TotalLiabilitiesGrp/EOYAmt039628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358779
IRS990/TotalOtherCompensationAmt018560
IRS990/TotalProgramServiceExpensesAmt0691389
IRS990/TotalProgramServiceRevenueAmt0213315
IRS990/TotalReportableCompFromOrgAmt0128750
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0898
IRS990/TravelGrp/ProgramServicesAmt0123997
IRS990/TravelGrp/TotalAmt0124895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10347 W 57th St No 28F
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.praxislabs.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Blanchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03103571523
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Praxis Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRAX
ReturnHeader/Filer/EIN0450967206
ReturnHeader/Filer/PhoneNum03103571523
ReturnHeader/Filer/USAddress/AddressLine10347 W 57th St No 28F
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10972 Emerson Parkway Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178852620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren Daiga
ReturnHeader/ReturnTs02015-07-07T12:30:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,407
Liabilities
$39,628
Net assets
$358,779
Revenue
$907,836
Expenses
$869,150
Net income
$38,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.89$4.52$8.55$7.63$0.92
2023Summary only. Only limited summary data is available for this year.$4.55$0.97$3.57$6.90$6.47$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.43$3.15$5.60$5.33$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.20$2.87$4.19$3.08$1.11
2020Summary only. Only limited summary data is available for this year.$2.20$0.44$1.76$3.84$3.15$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.31$1.07$4.11$3.58$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.22$0.56$3.17$2.85$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.20$0.24$2.55$2.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$1.79$1.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.05$1.25$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.91$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.48
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.37$0.11$0.26