Civic Intelligence

Gems Development Foundation

990 • Fiscal year 2020 • EIN 46-4879465

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileGEMSDEVELOPMENT.ORG
205 Yoakum Parkway No 411Alexandria, VA 22304

(571) 970-6647

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,066

Down $86,873 (-72%) from 2019

Net Assets

Down

$33,066

Down $86,873 (-72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$217,042

Down $167,324 (-44%) from 2019

Expenses

Down

$303,915

Down $11,776 (-3.7%) from 2019

Net Income

Down

-$86,873

Down $155,548 (-226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2014: $73,476Liabilities 2014: $0Net Assets 2014: $73,4762014Assets 2015: $67,090Liabilities 2015: $0Net Assets 2015: $67,0902015Assets 2016: $103,231Liabilities 2016: $0Net Assets 2016: $103,2312016Assets 2017: $103,231Liabilities 2017: $0Net Assets 2017: $103,2312017Assets 2018: $51,264Liabilities 2018: $0Net Assets 2018: $51,2642018Assets 2019: $119,939Liabilities 2019: $0Net Assets 2019: $119,9392019Assets 2020: $33,066Liabilities 2020: $0Net Assets 2020: $33,0662020Assets 2021: $65,058Liabilities 2021: $0Net Assets 2021: $65,0582021Assets 2022: $71,851Liabilities 2022: $0Net Assets 2022: $71,8512022Assets 2023: $38,795Liabilities 2023: $0Net Assets 2023: $38,7952023Assets 2024: $22,197Liabilities 2024: $0Net Assets 2024: $22,1972024

Highlighted filing

2020

Assets$33,066
Liabilities$0
Net Assets$33,066
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $236,780Expenses 2014: $163,304Net Income 2014: $73,4762014Revenue 2015: $561,387Expenses 2015: $567,773Net Income 2015: -$6,3862015Revenue 2016: $305,881Expenses 2016: $269,740Net Income 2016: $36,1412016Revenue 2017: $305,881Expenses 2017: $269,740Net Income 2017: $36,1412017Revenue 2018: $280,033Expenses 2018: $360,221Net Income 2018: -$80,1882018Revenue 2019: $384,366Expenses 2019: $315,691Net Income 2019: $68,6752019Revenue 2020: $217,042Expenses 2020: $303,915Net Income 2020: -$86,8732020Revenue 2021: $187,241Expenses 2021: $155,249Net Income 2021: $31,9922021Revenue 2022: $158,388Expenses 2022: $154,562Net Income 2022: $3,8262022Revenue 2023: $105,693Expenses 2023: $138,749Net Income 2023: -$33,0562023Revenue 2024: $73,958Expenses 2024: $90,556Net Income 2024: -$16,5982024

Highlighted filing

2020

Revenue$217,042
Expenses$303,915
Net Income-$86,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$217,042
Mission and Program Overview

Mission

Empowering hope. Cultivating opportunity: gems development foundation focuses on onnecting people in need with the resources that will make the most measurable impacts for ustainable financial security, foodsecurity, clean water, and medical care. Gems programs eliver long-term solutions that have been proven to work to support people and communities to become self-sustaining.

Empowering hope. Cultivating opportunity: gems development foundation focuses on connecting people in need with the resources that will make the most measurable impacts for sustainable financial security, food security, clean water, and medical care. Gems programs deliver long-term solution that have been proven to work to support people and communities to become self-sustaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,939$33,066▼ $86,873
Cash and Non-Interest-Bearing Accounts$117,438$32,488▼ $84,950
Land, Buildings, and Equipment, Net$1,923$0▼ $1,923
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,939$33,066▼ $86,873
Other Assets Total$578$578→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,939$33,066▼ $86,873
Total Liabilities and Net Assets / Fund Balance$119,939$33,066▼ $86,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,511$23,511
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon EdwardsExecutive DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Darrin PetersonPresident
Ellen RatnerFounder
M Sean PurcellLegal Counsel
Dr Calum MacphersonMember
Frederic SowardMember
SHERON O'BRIEN-SKINNERMember
Terry LiermanSecretary
Dr Cholene EspinozaVP Medical Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$145,477
Program Service Revenue
$71,565
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,477
Change in Net Assets
$-86,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,915
Salaries, Compensation, and Employee Benefits$33,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$9,000-$33,000
Fees for Services Other$17,259--$17,259
Travel$13,525--$13,525
Fees for Services Accounting-$8,000-$8,000
Other Expenses$10,770$3,588-$3,588
Depreciation Depletion-$1,923-$1,923
Office Expenses-$1,768-$1,768
All Other Expenses$1,591--$1,591
Advertising$997--$997
Fees for Services Legal-$896-$896
Total Functional Expenses$278,740$25,175$0$303,915
International Activity

International Summary

Offices
2
Employees
0
Spending
$221,368

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Providing Medical Education, Educational Support and Fostering Sustainability-2-$221,368
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the committee prior to its filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on organization website”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents avaiable to the public upon request. The organization maintains a website where directions, phone numbers, top staff names, the current board of directors list, and email addresses are available for contact.”

Filing and Contact Details

Filer

Filer Name
Gems Development Foundation
EIN
46-4879465
Phone
5719706647
Address
205 YOAKUM PARKWAY NO 411, ALEXANDRIA, VA 22304
Doing Business As
Goats for the Old Goat

Signing Officer

Name
Sharon Edwards
Title
Executive Director
Phone
5719706647
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Edwards
Formed
2014
Legal Domicile
De
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
16

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic CPA Mst
Phone
9732180500
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE FARMS, CLEAN WATER AND WELLS: HAVING A STABLE FOOD SUPPLY IS A CRITICAL STEP TOWARDS FINANCIAL AND POLITICAL STABILITY IN THIS FRAGILE REGION. THE PROCESS OF GOING TO FETCH WATER IS A LONG AND ARDUOUS ONE AND USUALLY FALLS TO YOUNG GIRLS. THEY MUST TRAVEL HOURS IN EACH DIRECTION, FACING WILD ANIMALS, PRECARIOUS TERRAIN, AND EVEN PREDATORY ADULTS. EVEN IF THEIR JOURNEY IS A "SAFE" ONE, THEY MISS SCHOOL, PUTTING THEM BEHIND. PART OF THIS INITIATIVE IS THE INSTALLATION OF WELLS FOR CLEAN, UNCOMTAMINATED WATER RIGHT IN THE VILLAGES OF SOUTH SUDAN WHERE THEY ARE SO DESPARATELY NEEDED.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUSTAINABILITY: GEMS SUPPORTS SUSTAINABILITY IN ALL OF ITS PROGRAMS BY PROMOTING AND USING MODELS THAT HAVE BEEN PROVEN TO WORK TO EDUCATE AND SUPPORT PEOPLE AND COMMUNITIES TO BECOME SELF-SUSTAINING.
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IRS990/ReconcilationRevenueExpnssAmt0-86873
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0202739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77770
IRS990ScheduleA/PublicSupportPY509Pct00.75500
IRS990ScheduleA/PublicSupportTotal509Amt0709368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0202739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305881
IRS990ScheduleA/Total509Grp/TotalAmt0912107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912107
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0221368
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROVIDING MEDICAL EDUCATION, EDUCATIONAL SUPPORT AND FOSTERING SUSTAINABILITY
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0221368
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0221368
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE COMMITTEE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE ON ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAIABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE WHERE DIRECTIONS, PHONE NUMBERS, TOP STAFF NAMES, THE CURRENT BOARD OF DIRECTORS LIST, AND EMAIL ADDRESSES ARE AVAILABLE FOR CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119939
IRS990/TotalAssetsEOYAmt033066
IRS990/TotalAssetsGrp/BOYAmt0119939
IRS990/TotalAssetsGrp/EOYAmt033066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt043929
IRS990/TotalProgramServiceExpensesAmt0278740
IRS990/TotalProgramServiceRevenueAmt071565
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013525
IRS990/TravelGrp/TotalAmt013525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0205 YOAKUM PARKWAY NO 411
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://GEMSDEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05719706647
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMS DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEMS
ReturnHeader/Filer/EIN0464879465
ReturnHeader/Filer/PhoneNum05719706647
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 YOAKUM PARKWAY NO 411
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 W MT PLEASANT AVENUE 3310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,066
Liabilities
$0
Net assets
$33,066
Revenue
$217,042
Expenses
$303,915
Net income
-$86,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.74$0.91$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.06$1.39$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.58$1.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.87$1.55$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.17$3.04$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$3.84$3.16$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.80$3.60$0.80
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.06$2.70$0.36
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.06$2.70$0.36
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$5.61$5.68$0.06
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.37$1.63$0.73