Civic Intelligence

Working Film Establishment

990EZ • Fiscal year 2018 • EIN 45-5481990

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization ProfileN/A
2000 Hamilton Street Suite PMB 725Philadelphia, PA 19130

(215) 249-6150

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$45,658

Down $21,110 (-32%) from 2016

Net Assets

Down

$45,648

Down $21,120 (-32%) from 2016

Liabilities

Up

$10

Up $10 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$75,726

Down $4,981 (-6.2%) from 2016

Expenses

Up

$51,092

Up $21,777 (+74%) from 2016

Net Income

Down

$24,634

Down $26,758 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2012: $10,334Liabilities 2012: $2,9162012Assets 2013: $39,343Liabilities 2013: $3,085Net Assets 2013: $36,2582013Assets 2014: $51,822Liabilities 2014: $85Net Assets 2014: $51,7372014Assets 2015: $15,602Liabilities 2015: $226Net Assets 2015: $15,3762015Assets 2016: $66,768Liabilities 2016: $0Net Assets 2016: $66,7682016Assets 2018: $45,658Liabilities 2018: $10Net Assets 2018: $45,6482018Assets 2019: $74,127Liabilities 2019: $10Net Assets 2019: $74,1172019Assets 2020: $64,769Liabilities 2020: $20Net Assets 2020: $64,7492020Assets 2021: $87,196Liabilities 2021: $320Net Assets 2021: $86,8762021Assets 2022: $91,234Liabilities 2022: $20Net Assets 2022: $91,2142022Assets 2023: $45,308Liabilities 2023: $372Net Assets 2023: $44,9362023Assets 2024: $50,766Liabilities 2024: $52Net Assets 2024: $50,7142024

Highlighted filing

2018

Assets$45,658
Liabilities$10
Net Assets$45,648
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2012: $69,658Expenses 2012: $62,240Net Income 2012: $7,4182012Revenue 2013: $165,097Expenses 2013: $136,257Net Income 2013: $28,8402013Revenue 2014: $186,137Expenses 2014: $170,658Net Income 2014: $15,4792014Revenue 2015: $14,129Expenses 2015: $50,490Net Income 2015: -$36,3612015Revenue 2016: $80,707Expenses 2016: $29,315Net Income 2016: $51,3922016Revenue 2018: $75,726Expenses 2018: $51,092Net Income 2018: $24,6342018Revenue 2019: $82,669Expenses 2019: $54,200Net Income 2019: $28,4692019Revenue 2020: $72,915Expenses 2020: $82,283Net Income 2020: -$9,3682020Revenue 2021: $86,832Expenses 2021: $64,705Net Income 2021: $22,1272021Revenue 2022: $74,780Expenses 2022: $66,856Net Income 2022: $7,9242022Revenue 2023: $53,414Expenses 2023: $99,692Net Income 2023: -$46,2782023Revenue 2024: $45,692Expenses 2024: $39,914Net Income 2024: $5,7782024

Highlighted filing

2018

Revenue$75,726
Expenses$51,092
Net Income$24,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$75,726
Mission and Program Overview

Mission

Providing specialized training in the field of professional filmmaking to adults recovering from various cycles of poverty and addiction

Program Services

DescriptionGrantsExpenses
PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION-$44,119
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D STAUBDirector-$0--
ANNA MCDONOUGHBoard Member-$0--
JOSEPH YASSOBoard Member-$0--
NATHAN PRATTBoard Member-$0--
SUSAN DEEGANBoard Member-$0--
DAVID RAYNORBoard Member-$0--
JOSHUA GRACEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Working Film Establishment
EIN
45-5481990
In Care Of
% WORKING FILM ESTABLISHMENT
Phone
2152496150
Address
2000 Hamilton Street Suite PMB 725, Philadelphia, PA 19130

Signing Officer

Name
Daniel J Walser
Title
President
Phone
2152496150
Signed
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:MISC. Amount:135”

Form 990EZ Part I Line 16

“Description:PAYROLL SERVICES Amount:649”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:273”

Form 990EZ Part I Line 16

“Description:WEBSITE FEES Amount:80”

Form 990EZ Part I Line 16

“Description:MISC. Amount:143”

Form 990EZ Part I Line 16

“Description:FAMILY & COMMUNITY BLDG Amount:2197”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2152”

Form 990EZ Part I Line 16

“Description:APPRENTICE STIPENDS Amount:25400”

Form 990EZ Part I Line 16

“Description:TRAINING PROGRAM DEVELOPMENT Amount:1600”

Form 990EZ Part II Line 26

“Description:CREDIT CARD BOY Amount:1463 EOY Amount:10”

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WORKING FILM ESTABLISHMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02152496150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 HAMILTON STREET PMB 725
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045658
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045648
IRS990EZ/OccupancyRentUtltsAndMaintAmt03243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD D STAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH YASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN DEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID RAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSHUA GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06182
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt032571
IRS990EZ/OtherRevenueTotalAmt0135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015278
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051092
IRS990EZ/TotalProgramServiceExpensesAmt044119
IRS990EZ/TotalRevenueAmt075726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99961
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0390820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390820
IRS990ScheduleA/TotalSupportAmt0390971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISC. Amount:135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PAYROLL SERVICES Amount:649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WEBSITE FEES Amount:80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISC. Amount:143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:FAMILY & COMMUNITY BLDG Amount:2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INSURANCE Amount:2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:APPRENTICE STIPENDS Amount:25400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TRAINING PROGRAM DEVELOPMENT Amount:1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:CREDIT CARD BOY Amount:1463 EOY Amount:10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J WALSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02152496150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING FILM ESTABLISHMENT
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0455481990
ReturnHeader/Filer/InCareOfNm0% WORKING FILM ESTABLISHMENT
ReturnHeader/Filer/PhoneNum02152496150
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Hamilton Street Suite PMB 725
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011FE90B170FB6BCB3212BE45A5EE495436E1B90C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092E706CDDA631A07467257C95B5D52635E7EF03E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220190635000075
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.129.187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO LOGAN SQ STE 2001 18THARCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032726
ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M STRAUSS
ReturnHeader/ReturnTs02019-03-04T09:01:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,658
Liabilities
$10
Net assets
$45,648
Revenue
$75,726
Expenses
$51,092
Net income
$24,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.46$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.53$1.00$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.75$0.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.87$0.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.83$0.54$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.76$0.51$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.81$0.29$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.14$0.50$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.86$1.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.65$1.36$0.29
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.70$0.62$0.07