Civic Intelligence

Shekinah Light Inc.

990 • Fiscal year 2022 • EIN 46-2813835

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileN/A
163 Washington StreetAuburn, MA 01501

(386) 426-0574

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

209%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,056,694

Down $74,989 (-6.6%) from 2021

Net Assets

Down

$1,056,694

Down $74,989 (-6.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$35,896

Down $44,112 (-537%) from 2021

Expenses

Up

$39,093

Up $27,480 (+237%) from 2021

Net Income

Down

-$74,989

Down $71,592 (-2108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $9,722Liabilities 2013: $0Net Assets 2013: $9,7222013Assets 2014: $97,801Liabilities 2014: $0Net Assets 2014: $97,8012014Assets 2015: $83,744Liabilities 2015: $0Net Assets 2015: $83,7442015Assets 2018: $166,138Liabilities 2018: $0Net Assets 2018: $166,1382018Assets 2019: $1,158,858Liabilities 2019: $0Net Assets 2019: $1,158,8582019Assets 2020: $1,135,080Liabilities 2020: $0Net Assets 2020: $1,135,0802020Assets 2021: $1,131,683Liabilities 2021: $0Net Assets 2021: $1,131,6832021Assets 2022: $1,056,694Liabilities 2022: $0Net Assets 2022: $1,056,6942022Assets 2023: $1,088,035Liabilities 2023: $0Net Assets 2023: $1,088,0352023Assets 2024: $1,076,920Liabilities 2024: $0Net Assets 2024: $1,076,9202024

Highlighted filing

2022

Assets$1,056,694
Liabilities$0
Net Assets$1,056,694
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $10,000Expenses 2013: $278Net Income 2013: $9,7222013Revenue 2014: $90,000Expenses 2014: $1,921Net Income 2014: $88,0792014Revenue 2015: $0Expenses 2015: $14,057Net Income 2015: -$14,0572015Revenue 2018: $3,370Expenses 2018: $11,569Net Income 2018: -$8,1992018Revenue 2019: $1,001,623Expenses 2019: $8,903Net Income 2019: $992,7202019Revenue 2020: $6,845Expenses 2020: $30,623Net Income 2020: -$23,7782020Revenue 2021: $8,216Expenses 2021: $11,613Net Income 2021: -$3,3972021Revenue 2022: -$35,896Expenses 2022: $39,093Net Income 2022: -$74,9892022Revenue 2023: $70,356Expenses 2023: $39,015Net Income 2023: $31,3412023Revenue 2024: $53,393Expenses 2024: $64,508Net Income 2024: -$11,1152024

Highlighted filing

2022

Revenue-$35,896
Expenses$39,093
Net Income-$74,989
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$918,198
Mission and Program Overview

Mission

The purpose of the church is to provide religious services in accordance with the christian, non-denominational faith and it will be accomplished through sunday service activites and bible studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$841,708$920,674▲ $78,966
Savings and Temporary Cash Investments$272,595$124,640▼ $147,955
Cash and Non-Interest-Bearing Accounts$12,980$6,980▼ $6,000
Total Assets$1,131,683$1,056,694▼ $74,989
Other Assets Total$4,400$4,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,683$1,056,694▼ $74,989
Total Net Assets Fund Balance$1,131,683$1,056,694▼ $74,989
Total Liabilities and Net Assets / Fund Balance$1,131,683$1,056,694▼ $74,989
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David LundgrenPresident
Allen BaisleyDirector
Terence ShepherdTreasurer
Patrick LundgrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-35,896
Other Revenue
$0
Change in Net Assets
$-74,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,000--$25,000
Fees for Services Other-$14,093-$14,093
Total Functional Expenses$25,000$14,093$0$39,093
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patrick lundgren director patrick lundgren terence shepherd director director client/accountant”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shekinah Light Inc
EIN
46-2813835
Phone
3864260574
Address
163 WASHINGTON STREET, AUBURN, MA 01501

Signing Officer

Name
Patrick Lundgren
Title
Vice President
Phone
5087494255
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lundgren
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
100 FRONT STREET 16TH FLOOR, WORCESTER, MA 01608
Preparer
Joshua P Lapan CPA
Phone
5087573311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sponsorship 0 6,000 0 advisory fee 0 8,093 0 total 0 14,093 0”

Raw XML Appendix246 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CHURCH IS TO PROVIDE RELIGIOUS SERVICES IN ACCORDANCE WITH THE CHRISTIAN, NON-DENOMINATIONAL FAITH AND IT WILL BE ACCOMPLISHED THROUGH SUNDAY SERVICE ACTIVITES AND BIBLE STUDIES.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICK LUNDGREN
IRS990/BooksInCareOfDetail/PhoneNum03864260574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 WILDERNESS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUTTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001590
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012980
IRS990/CashNonInterestBearingGrp/EOYAmt06980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-35896
IRS990/CYOtherExpensesAmt039093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-74989
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-35896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHURCH AND OTHER RELIGIOUS ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014093
IRS990/FeesForServicesOtherGrp/TotalAmt014093
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN BAISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERENCE SHEPHERD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01468
IRS990/GainOrLossGrp/SecuritiesAmt0-56793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01468
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0897301
IRS990/GrossReceiptsAmt0918198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019429
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0841708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0920674
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0954094
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CHURCH IS TO PROVIDE RELIGIOUS SERVICES IN ACCORDANCE WITH THE CHRISTIAN, NON-DENOMINATIONAL FAITH AND IT WILL BE ACCOMPLISHED THROUGH SUNDAY SERVICE ACTIVITES AND BIBLE STUDIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01131683
IRS990/NetAssetsOrFundBalancesEOYAmt01056694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01131683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01056694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04400
IRS990/OtherAssetsTotalGrp/EOYAmt04400
IRS990/OtherExpensesGrp/Desc0WITHDRAWAL
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK LUNDGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08216
IRS990/PYOtherExpensesAmt011613
IRS990/PYRevenuesLessExpensesAmt0-3397
IRS990/PYTotalExpensesAmt011613
IRS990/PYTotalRevenueAmt08216
IRS990/ReconcilationRevenueExpnssAmt0-74989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124640
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK LUNDGREN DIRECTOR PATRICK LUNDGREN TERENCE SHEPHERD DIRECTOR DIRECTOR CLIENT/ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP 0 6,000 0 ADVISORY FEE 0 8,093 0 TOTAL 0 14,093 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131683
IRS990/TotalAssetsEOYAmt01056694
IRS990/TotalAssetsGrp/BOYAmt01131683
IRS990/TotalAssetsGrp/EOYAmt01056694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
IRS990/TotalFunctionalExpensesGrp/TotalAmt039093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056694
IRS990/TotalProgramServiceExpensesAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt0-35896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-35896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 WILDERNESS DRIVE
IRS990/USAddress/CityNm0SUTTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001590
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LUNDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087494255
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEKINAH LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEK
ReturnHeader/Filer/EIN0462813835
ReturnHeader/Filer/PhoneNum03864260574
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FRONT STREET 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087573311
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA P LAPAN CPA
ReturnHeader/ReturnTs02024-09-27T16:00:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,694
Liabilities
$0
Net assets
$1,056,694
Revenue
-$35,896
Expenses
$39,093
Net income
-$74,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.05$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.04$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.01$0.01$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.01$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.00$0.01$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01