Civic Intelligence

Cristo Rey Tampa Work Study Inc.

990 • Fiscal year 2017 • EIN 47-4402991

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.CRISTOREYTAMPA.ORG
6400 E Chelsea StTampa, FL 33610

(813) 621-8300

Siviq Scores

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

Liabilities / Assets

100th percentile

37.21x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$127,512

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$10,220

Up $2,813 (+38%) from 2016

Net Assets

Down

-$370,035

Down $264,149 (-249%) from 2016

Liabilities

Up

$380,255

Up $266,962 (+236%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Up

$521,950

Up $521,950 from 2016

Expenses

Up

$786,099

Up $680,213 (+642%) from 2016

Net Income

Down

-$264,149

Down $158,263 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $7,407Liabilities 2016: $113,293Net Assets 2016: -$105,8862016Assets 2017: $10,220Liabilities 2017: $380,255Net Assets 2017: -$370,0352017Assets 2018: $20,402Liabilities 2018: $0Net Assets 2018: $20,4022018Assets 2019: $42,046Liabilities 2019: $1,608Net Assets 2019: $40,4382019Assets 2020: $276,462Liabilities 2020: $154,208Net Assets 2020: $122,2542020Assets 2021: $322,356Liabilities 2021: $48,109Net Assets 2021: $274,2472021Assets 2022: $323,815Liabilities 2022: $26,930Net Assets 2022: $296,8852022Assets 2023: $110,615Liabilities 2023: $32,496Net Assets 2023: $78,1192023Assets 2024: $145,450Liabilities 2024: $154,250Net Assets 2024: -$8,8002024Assets 2025: $149,175Liabilities 2025: $315,500Net Assets 2025: -$166,3252025

Highlighted filing

2017

Assets$10,220
Liabilities$380,255
Net Assets-$370,035
Open 2017 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 2016: $0Expenses 2016: $105,886Net Income 2016: -$105,8862016Revenue 2017: $521,950Expenses 2017: $786,099Net Income 2017: -$264,1492017Revenue 2018: $571,300Expenses 2018: $692,408Net Income 2018: -$121,1082018Revenue 2019: $757,313Expenses 2019: $737,277Net Income 2019: $20,0362019Revenue 2020: $698,383Expenses 2020: $566,567Net Income 2020: $131,8162020Revenue 2021: $771,559Expenses 2021: $507,333Net Income 2021: $264,2262021Revenue 2022: $712,628Expenses 2022: $686,390Net Income 2022: $26,2382022Revenue 2023: $987,858Expenses 2023: $1,206,624Net Income 2023: -$218,7662023Revenue 2024: $851,500Expenses 2024: $938,419Net Income 2024: -$86,9192024Revenue 2025: $1,082,500Expenses 2025: $1,240,025Net Income 2025: -$157,5252025

Highlighted filing

2017

Revenue$521,950
Expenses$786,099
Net Income-$264,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$521,950
Mission and Program Overview

Mission

To operate the work study program for cristo rey tampa high school at mary help of christians, inc., a catholic, city-based college preparatory, co-educational school serving economically disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,407$10,220▲ $2,813
Total Assets$7,407$10,220▲ $2,813
Liabilities
Other Liabilities$98,993$364,715▲ $265,722
Deferred Revenue$14,300$15,540▲ $1,240
Total Liabilities$113,293$380,255▲ $266,962
Net Assets / Fund Balance
Unrestricted Net Assets$-105,886$-370,035▼ $264,149
Total Net Assets Fund Balance$-105,886$-370,035▼ $264,149
Total Liabilities and Net Assets / Fund Balance$7,407$10,220▲ $2,813
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles ImbergamoPresident & CEO-$127,512$127,512
Maria VacaDirector of Work StudyFT$76,508$76,508
Christine AcostaDirector of Finance and Operations-$41,423$41,423

Board Members and Trustees

NameTitle
Fr Steve RyanDirector
Marcelo SempeDirector
Scott RileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,950
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-264,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$469,300
Salaries, Compensation, and Employee Benefits$216,918
Other Expenses$99,881
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$469,300--$469,300
Other Salaries and Wages$192,661--$192,661
Payroll Taxes$15,177--$15,177
Other Expenses$11,397--$11,397
Occupancy$7,324$2,687-$10,011
Other Employee Benefits$7,028--$7,028
Advertising$4,406$1,617-$6,023
Information Technology$1,525$560-$2,085
Pension Plan Contributions$2,052--$2,052
Office Expenses$1,241$455-$1,696
Travel$927$340-$1,267
Fees for Services Legal$914$336-$1,250
Total Functional Expenses$780,104$5,995$0$786,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey Tampa High School at Mary Help ChristiansTampa, FL501(c)(3)Tuition Assistance$469,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$364,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is discussed at orientation of officers and directors on a periodic basis, at least annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and other key employees is reviewed and approved by the executive committee and board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request. This organization was included in consolidated, independent audited financial statements for the tax year. Cristo rey tampa high school at mary help of christians, inc. Is consolidated with the entity for financial statement presentation and is exempt from filing irs form 990 under internal revenue code section 501(a).”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cristo Rey Tampa Work Study Inc
EIN
47-4402991
Phone
8136218300
Address
6400 E CHELSEA ST, TAMPA, FL 33610

Signing Officer

Name
Charles Imbergamo
Title
President & CEO
Phone
8132540044
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Imbergamo
Formed
2015
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Cristo rey tampa work study, inc. (crtws) does not have any direct exployees employed. All salary expense is paid for by cristo rey tampa high school at mary help cristians (crths), and crtws is reimbursing crths for those salary expenses.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a determination of tax exempt status under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Management is not aware of any activities that would jeopardize the foundation's tax exempt status. The foundation is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after june 30, 2014 remain subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION OF TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATION'S TAX EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0469300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS
IRS990ScheduleI/RecipientTable/RecipientEIN0473494960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06400 E CHELSEA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033610
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRISTO REY TAMPA WORK STUDY, INC. (CRTWS) DOES NOT HAVE ANY DIRECT EXPLOYEES EMPLOYED. ALL SALARY EXPENSE IS PAID FOR BY CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CRISTIANS (CRTHS), AND CRTWS IS REIMBURSING CRTHS FOR THOSE SALARY EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED AT ORIENTATION OF OFFICERS AND DIRECTORS ON A PERIODIC BASIS, AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST. THIS ORGANIZATION WAS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP OF CHRISTIANS, INC. IS CONSOLIDATED WITH THE ENTITY FOR FINANCIAL STATEMENT PRESENTATION AND IS EXEMPT FROM FILING IRS FORM 990 UNDER INTERNAL REVENUE CODE SECTION 501(A).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473494960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RUN A CATHOLIC COLLEGE-PREPATORY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06400 E CHELSEA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0469300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07407
IRS990/TotalAssetsEOYAmt010220
IRS990/TotalAssetsGrp/BOYAmt07407
IRS990/TotalAssetsGrp/EOYAmt010220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113293
IRS990/TotalLiabilitiesEOYAmt0380255
IRS990/TotalLiabilitiesGrp/BOYAmt0113293
IRS990/TotalLiabilitiesGrp/EOYAmt0380255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-105886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-370035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0780104
IRS990/TotalProgramServiceRevenueAmt0521950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010220
IRS990/TotReportableCompRltdOrgAmt0245443
IRS990/TravelGrp/ManagementAndGeneralAmt0340
IRS990/TravelGrp/ProgramServicesAmt0927
IRS990/TravelGrp/TotalAmt01267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-105886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-370035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06400 E CHELSEA ST
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033610
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CRISTOREYTAMPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES IMBERGAMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08132540044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISTO REY TAMPA WORK STUDY INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0474402991
ReturnHeader/Filer/PhoneNum08136218300
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 E CHELSEA ST
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033B2E9018032172334DC773BC5163E7C610E476A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009EA9D22C696881B8717E3E01823A577CF405E39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.3.213.202
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:56:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,220
Liabilities
$380,255
Net assets
-$370,035
Revenue
$521,950
Expenses
$786,099
Net income
-$264,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.32$0.17$1.08$1.24$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.01$0.85$0.94$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.99$1.21$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.30$0.71$0.69$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.77$0.51$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.12$0.70$0.57$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.76$0.74$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.57$0.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.38$0.37$0.52$0.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.11$0.00$0.11$0.11