Civic Intelligence

Life with Joy

990EZ • Fiscal year 2019 • EIN 46-4109113

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
3 Fox RunGreen Township, NJ 07821

(201) 341-0436

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$421,690

Down $15,524 (-3.6%) from 2018

Net Assets

Up

$88,840

Up $26,366 (+42%) from 2018

Liabilities

Down

$332,850

Down $41,890 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Up

$148,573

Up $56,083 (+61%) from 2018

Expenses

Up

$122,207

Up $44,700 (+58%) from 2018

Net Income

Up

$26,366

Up $11,383 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2015: $471,718Liabilities 2015: $366,682Net Assets 2015: $105,0362015Assets 2016: $467,208Liabilities 2016: $344,610Net Assets 2016: $122,5982016Assets 2017: $450,264Liabilities 2017: $402,7732017Assets 2018: $437,214Liabilities 2018: $374,740Net Assets 2018: $62,4742018Assets 2019: $421,690Liabilities 2019: $332,850Net Assets 2019: $88,8402019Assets 2020: $410,278Liabilities 2020: $323,635Net Assets 2020: $86,6432020

Highlighted filing

2019

Assets$421,690
Liabilities$332,850
Net Assets$88,840
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2015: $141,145Expenses 2015: $36,109Net Income 2015: $105,0362015Revenue 2016: $141,133Expenses 2016: $123,571Net Income 2016: $17,5622016Revenue 2017: $55,290Expenses 2017: $130,397Net Income 2017: -$75,1072017Revenue 2018: $92,490Expenses 2018: $77,507Net Income 2018: $14,9832018Revenue 2019: $148,573Expenses 2019: $122,207Net Income 2019: $26,3662019Revenue 2020: $183,509Expenses 2020: $185,706Net Income 2020: -$2,1972020

Highlighted filing

2019

Revenue$148,573
Expenses$122,207
Net Income$26,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$148,573
Mission and Program Overview

Mission

To provide a lving and learning center for young adults with disabilities, specifically autism.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING & LIFE-RELATED ACTIVITIES TO YOUND ADULTS WITH AUTISM.$55,550-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KolbExecutive Director-$0--
Gary KolbPresident-$0--
Arnold PapernoVice President-$0--
William Kehoe EsqTreasurer-$0--
Carol SuarezTrustee-$0--
Jan LillienTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Life With Joy
EIN
46-4109113
Phone
2013410436
Address
3 FOX RUN, GREEN TOWNSHIP, NJ 07821

Signing Officer

Name
Susan Kolb
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTAL INCOME $27186”

Other Expenses.1001

“Advertising and Promotion $13644”

Other Expenses.1002

“Office Expenses $5010”

Other Expenses.1005

“Travel $5699”

Other Expenses.1008

“Interest $12913”

Other Expenses.1009

“Depreciation $14167”

Other Expenses.1

“Pre-vocational class supplies $5638”

Other Expenses.2

“Bank Charges $5623”

Other Expenses.3

“Telephone $5402”

Other Expenses.4

“Repairs & Maintenance $4921”

Other Expenses.5

“aides , cleircal $4415”

Other Expenses.6

“Community activity costs $4121”

Other Expenses.7

“HOUSE SUPPLIES $4068”

Other Expenses.8

“Meals and Food $3319”

Other Expenses.9

“Church rent - Yoga $1970”

Other Expenses.10

“employee training $960”

Other Expenses.11

“Business gifts $348”

Other Expenses.12

“adp payroll service $113”

Other Expenses.13

“other $50”

Other Expenses.14

“Books, Subscriptions & Referen $5”

Other Assets.1002

“Furniture and Fixtures - Beginning $7501 Furniture and Fixtures - Ending $5603”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $36921 Payable to Officers, Directors, Etc. - Ending $5146”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $337819 Secured Mortgages and Notes Payable - Ending $327704”

Raw XML Appendix212 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/PersonNm0SUSAN KOLB
IRS990EZ/BooksInCareOfDetail/PhoneNum02013410436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 FOX RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0437214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0421690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0428146
IRS990EZ/LandAndBuildingsGrp/EOYAmt0415877
IRS990EZ/LoansToFromOfficersAmt05146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088840
IRS990EZ/OccupancyRentUtltsAndMaintAmt09119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Kolb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Kolb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arnold Paperno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Kehoe Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Suarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan Lillien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05603
IRS990EZ/OtherExpensesTotalAmt092386
IRS990EZ/OtherRevenueTotalAmt027186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LVING AND LEARNING CENTER FOR YOUNG ADULTS WITH DISABILITIES, SPECIFICALLY AUTISM.
IRS990EZ/ProgramServiceRevenueAmt0111480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING & LIFE-RELATED ACTIVITIES TO YOUND ADULTS WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01110
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0374740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0332850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122207
IRS990EZ/TotalProgramServiceExpensesAmt055550
IRS990EZ/TotalRevenueAmt0148573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94530
IRS990ScheduleA/PublicSupportTotal509Amt0531759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152245
IRS990ScheduleA/Total509Grp/TotalAmt0562545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $27186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $13644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $12913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $14167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRE-VOCATIONAL CLASS SUPPLIES $5638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $5623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $5402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $4921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10aides , cleircal $4415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community activity costs $4121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOUSE SUPPLIES $4068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals and Food $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Church rent - Yoga $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15employee training $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Business gifts $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17adp payroll service $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18other $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Books, Subscriptions & Referen $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $7501 Furniture and Fixtures - Ending $5603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $36921 Payable to Officers, Directors, Etc. - Ending $5146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $337819 Secured Mortgages and Notes Payable - Ending $327704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Kolb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE WITH JOY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0464109113
ReturnHeader/Filer/PhoneNum02013410436
ReturnHeader/Filer/USAddress/AddressLine1Txt03 FOX RUN
ReturnHeader/Filer/USAddress/CityNm0GREEN TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CARRICO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-12T07:25:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,690
Liabilities
$332,850
Net assets
$88,840
Revenue
$148,573
Expenses
$122,207
Net income
$26,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.24$0.87$1.84$1.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.22$3.33$0.89$1.49$1.22$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.75$0.62$0.92$0.78$0.15
2017Summary only. Only limited summary data is available for this year.$4.50$4.03$0.55$1.30$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.45$1.23$1.41$1.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.72$3.67$1.05$1.41$0.36$1.05