Civic Intelligence

The Social Cog Inc.

990EZ • Fiscal year 2015 • EIN 46-0965633

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.THESOCIALCOG.ORG
540 West 51st TerraceMiami Beach, FL 33140

(305) 501-2233

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$71,183

Up $47,566 (+201%) from 2013

Net Assets

$71,183

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$94,095

Up $68,279 (+264%) from 2013

Expenses

Up

$71,108

Up $68,909 (+3134%) from 2013

Net Income

Down

$22,987

Down $630 (-2.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $23,617Liabilities 2013: $02013Assets 2015: $71,183Liabilities 2015: $0Net Assets 2015: $71,1832015Assets 2016: $94,819Liabilities 2016: $0Net Assets 2016: $94,8192016Assets 2017: $85,037Liabilities 2017: $0Net Assets 2017: $85,0372017Assets 2018: $80,256Liabilities 2018: $02018Assets 2019: $119,133Liabilities 2019: $0Net Assets 2019: $119,1332019Assets 2020: $46,260Liabilities 2020: $5,873Net Assets 2020: $40,3872020Assets 2021: $30,601Liabilities 2021: $46Net Assets 2021: $30,5552021Assets 2022: $65,854Liabilities 2022: $509Net Assets 2022: $65,3452022Assets 2023: $142,388Liabilities 2023: $1,615Net Assets 2023: $140,7732023Assets 2024: $139,744Liabilities 2024: $1,189Net Assets 2024: $138,5552024

Highlighted filing

2015

Assets$71,183
Liabilities$0
Net Assets$71,183
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $25,816Expenses 2013: $2,199Net Income 2013: $23,6172013Revenue 2015: $94,095Expenses 2015: $71,108Net Income 2015: $22,9872015Revenue 2016: $113,675Expenses 2016: $90,039Net Income 2016: $23,6362016Revenue 2017: $102,137Expenses 2017: $111,919Net Income 2017: -$9,7822017Revenue 2018: $99,729Expenses 2018: $104,510Net Income 2018: -$4,7812018Revenue 2019: $164,508Expenses 2019: $125,631Net Income 2019: $38,8772019Revenue 2020: $9,351Expenses 2020: $88,097Net Income 2020: -$78,7462020Revenue 2021: $41,216Expenses 2021: $51,048Net Income 2021: -$9,8322021Revenue 2022: $102,793Expenses 2022: $68,003Net Income 2022: $34,7902022Revenue 2023: $77,296Expenses 2023: $42,598Net Income 2023: $34,6982023Revenue 2024: $182,945Expenses 2024: $185,163Net Income 2024: -$2,2182024

Highlighted filing

2015

Revenue$94,095
Expenses$71,108
Net Income$22,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$102,669
Mission and Program Overview

Mission

The social cog provides quality social and intellectual opporunities to independently functioning adults with learning and developmental disabilities and creates a vital community where new friends are made and lifelong social skills are developed.

Program Services

DescriptionGrantsExpenses
MONTHLY MEMBER EVENTS: ONCE A MONTH THE SOCIAL COG HOLDS EVENTS FOR THE MEMBERS IN THE LEARNING AND DEVELOPMENTAL DISABILITY COMMUNITY THAT INCLUDE A SOCIALIZATION SKILL PROGRAM (SUCH AS BOWLING, KAYAKING, AND COOKING) AND A MEAL. THE MEMBERS BENEFIT FROM HAVING PROFESSIONAL STAFF AVAILABLE TO ASSIST THEM WITH SOCIAL INTERACTION WITH THEIR PEERS, WHICH HELPS THEM BUILD CONFIDENCE, LEARN CONFLICT RESOLUTION, FORM FRIENDSHIPS, AND BE A PART OF THE COMMUNITY.$0$0
SOCIAL COACHING: ONCE A WEEK THE MEMBERS HAVE A SOCIAL COACHING SESSION WITH A PROFESSIONAL COACH (DOCTORAL PSYCHOLOGY STUDENTS FROM A LOCAL UNIVERSITY). DURING THESE SESSIONS THE COACHES HELP THE MEMBERS WORK THROUGH THEIR SOCIAL ANXIETY, AND SET SOCIAL GOALS INVOLVING COMMUNICATING AND MAKING PLANS WITH OTHER MEMBERS OF THE GROUP SEPARATE FROM THE MONTHLY EVENTS.$0$0
PARENT OUTREACH: MONTHLY MEETINGS ARE ARRANGED FOR THE SUPPORTERS (PARENTS OF MEMBERS). DURING THESE MEETINGS THE SUPPORTERS SHARE INFORMATION AND DISCUSS COMMON ISSUES AND CONCERNS. THE SUPPORTERS ARE ABLE TO BE MORE EMPATHETIC AT HOME, WHICH GREATLY BENEFITS THE MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE DAVISPresidentPT$24,000-$24,000
NICK MACCARRONEVice PresidentPT$0--
ROBERT DAVISTreasurer-$0--
MARTE SINGERMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Museo$24,249$21,749$934$20,815
Total Events$24,249$21,749$8,574$13,175
Filing and Contact Details

Filer

Filer Name
The Social Cog Inc
EIN
46-0965633
Phone
3055012233
Address
540 WEST 51ST TERRACE, MIAMI BEACH, FL 33140

Signing Officer

Name
Natalie Davis
Title
President
Phone
3055012333
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
1001 BRICKELL BAY DRIVE SUITE 1400, MIAMI, FL 33131-4938
Preparer
Arthur S Unger
Phone
3053716200
Supplemental Narrative

Additional Explanations

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

“Description: conference expenses. Amount: 1,686. Description: merchandise expense. Amount: 2,186. Description: office supplies and expenses. Amount: 757. Description: insurance. Amount: 2,226. Description: telephone service. Amount: 577. Description: website/internet. Amount: 5,000. Description: program costs and expenses. Amount: 8,241. Description: payroll taxes. Amount: 2,067. Total to form 990-ez, line 16: 22,740.”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0NATALIE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03055012333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 WEST 51ST TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080620
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071183
IRS990EZ/FundraisingGrossIncomeAmt021749
IRS990EZ/GrossReceiptsAmt0102669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
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/PersonNm0NATALIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK MACCARRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTE SINGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOCIAL COG PROVIDES QUALITY SOCIAL AND INTELLECTUAL OPPORUNITIES TO INDEPENDENTLY FUNCTIONING ADULTS WITH LEARNING AND DEVELOPMENTAL DISABILITIES AND CREATES A VITAL COMMUNITY WHERE NEW FRIENDS ARE MADE AND LIFELONG SOCIAL SKILLS ARE DEVELOPED.
IRS990EZ/PrintingPublicationsPostageAmt0368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEMBER EVENTS: ONCE A MONTH THE SOCIAL COG HOLDS EVENTS FOR THE MEMBERS IN THE LEARNING AND DEVELOPMENTAL DISABILITY COMMUNITY THAT INCLUDE A SOCIALIZATION SKILL PROGRAM (SUCH AS BOWLING, KAYAKING, AND COOKING) AND A MEAL. THE MEMBERS BENEFIT FROM HAVING PROFESSIONAL STAFF AVAILABLE TO ASSIST THEM WITH SOCIAL INTERACTION WITH THEIR PEERS, WHICH HELPS THEM BUILD CONFIDENCE, LEARN CONFLICT RESOLUTION, FORM FRIENDSHIPS, AND BE A PART OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL COACHING: ONCE A WEEK THE MEMBERS HAVE A SOCIAL COACHING SESSION WITH A PROFESSIONAL COACH (DOCTORAL PSYCHOLOGY STUDENTS FROM A LOCAL UNIVERSITY). DURING THESE SESSIONS THE COACHES HELP THE MEMBERS WORK THROUGH THEIR SOCIAL ANXIETY, AND SET SOCIAL GOALS INVOLVING COMMUNICATING AND MAKING PLANS WITH OTHER MEMBERS OF THE GROUP SEPARATE FROM THE MONTHLY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARENT OUTREACH: MONTHLY MEETINGS ARE ARRANGED FOR THE SUPPORTERS (PARENTS OF MEMBERS). DURING THESE MEETINGS THE SUPPORTERS SHARE INFORMATION AND DISCUSS COMMON ISSUES AND CONCERNS. THE SUPPORTERS ARE ABLE TO BE MORE EMPATHETIC AT HOME, WHICH GREATLY BENEFITS THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08574
IRS990EZ/SpecialEventsNetIncomeLossAmt013175
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071108
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094095
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESOCIALCOG.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0155210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155210
IRS990ScheduleA/TotalSupportAmt0155210
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08574
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE MUSEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 1,686. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 2,186. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 757. DESCRIPTION: INSURANCE. AMOUNT: 2,226. DESCRIPTION: TELEPHONE SERVICE. AMOUNT: 577. DESCRIPTION: WEBSITE/INTERNET. AMOUNT: 5,000. DESCRIPTION: PROGRAM COSTS AND EXPENSES. AMOUNT: 8,241. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,067. TOTAL TO FORM 990-EZ, LINE 16: 22,740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055012333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOCIAL COG INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0460965633
ReturnHeader/Filer/PhoneNum03055012233
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 WEST 51ST TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BRICKELL BAY DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331314938
ReturnHeader/PreparerPersonGrp/PhoneNum03053716200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S UNGER
ReturnHeader/ReturnTs02016-01-15T12:36:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,183
Liabilities
$0
Net assets
$71,183
Revenue
$94,095
Expenses
$71,108
Net income
$22,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$1.83$1.85$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.41$0.77$0.43$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.03$0.68$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.09$0.88$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.65$1.26$0.39
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$1.00$1.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.02$1.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.14$0.90$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.94$0.71$0.23
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.26$0.02$0.24
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00