Civic Intelligence

Inclusive Services Inc.

990EZ • Fiscal year 2018 • EIN 47-5000517

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

Organization ProfileN/A
12335 University Mall CourtTampa, FL 33612

(813) 690-5061

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,945

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$35,942

Down $39 (-0.1%) from 2017

Net Assets

Up

$33,595

Up $6,858 (+26%) from 2017

Liabilities

Down

$2,347

Down $6,897 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$150,722

Up $37,440 (+33%) from 2017

Expenses

Up

$143,864

Up $56,412 (+65%) from 2017

Net Income

Down

$6,858

Down $18,972 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2017: $35,981Liabilities 2017: $9,244Net Assets 2017: $26,7372017Assets 2018: $35,942Liabilities 2018: $2,347Net Assets 2018: $33,5952018Assets 2019: $33,496Liabilities 2019: $1,182Net Assets 2019: $32,3142019Assets 2020: $63,927Liabilities 2020: $67,927Net Assets 2020: -$4,0002020Assets 2021: $86,261Liabilities 2021: $67,301Net Assets 2021: $18,9602021Assets 2022: $163,503Liabilities 2022: $274,302Net Assets 2022: -$110,7992022Assets 2023: $150,840Liabilities 2023: $257,500Net Assets 2023: -$106,6602023Assets 2024: $148,583Liabilities 2024: $241,831Net Assets 2024: -$93,2482024

Highlighted filing

2018

Assets$35,942
Liabilities$2,347
Net Assets$33,595
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $113,282Expenses 2017: $87,452Net Income 2017: $25,8302017Revenue 2018: $150,722Expenses 2018: $143,864Net Income 2018: $6,8582018Revenue 2019: $301,349Expenses 2019: $302,284Net Income 2019: -$9352019Revenue 2020: $303,149Expenses 2020: $339,463Net Income 2020: -$36,3142020Revenue 2021: $519,462Expenses 2021: $496,877Net Income 2021: $22,5852021Revenue 2022: $548,327Expenses 2022: $678,086Net Income 2022: -$129,7592022Revenue 2023: $554,629Expenses 2023: $550,490Net Income 2023: $4,1392023Revenue 2024: $515,771Expenses 2024: $502,360Net Income 2024: $13,4112024

Highlighted filing

2018

Revenue$150,722
Expenses$143,864
Net Income$6,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$150,722
Mission and Program Overview

Mission

Help people with disabilities find employment within their communities.

Help people with disabilities find employment within the community.

Program Services

DescriptionGrantsExpenses
DURING THE REPORTING YEAR APPROXIMATELY 35 PEOPLE WERE SERVED.$93,895-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AchesonDirectorFT$45,945-$45,945
INGRID WAGNERDirectorFT$45,945-$45,945
JASON DZIEGIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Inclusive services Inc
EIN
47-5000517
Phone
8136905061
Address
12335 University Mall Court, Tampa, FL 33612

Signing Officer

Name
Daniel Acheson
Title
Director
Signed
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
AOP Financial & Taxes Inc
Address
3302 Granite Ridge Loop, Land O Lakes, FL 34638
Preparer
Frank Carosella CMA
Phone
8139612040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $486”

Other Expenses.1002

“Office Expenses $6135”

Other Expenses.1003

“Information Technology $86”

Other Expenses.1005

“Travel $10776”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1026”

Other Expenses.1009

“Depreciation $990”

Other Expenses.1012

“Insurance $3388”

Other Expenses.1

“AUTO $7501”

Other Expenses.2

“Client vocational training $4168”

Other Expenses.3

“Repair & maintenance $3867”

Other Expenses.4

“UTILITIES $737”

Other Expenses.5

“SUPLLIES VACATIONAL $469”

Other Expenses.6

“Education & training $302”

Other Expenses.7

“Dues & subscriptions $222”

Other Expenses.8

“BANK CHARGES $187”

Other Expenses.10

“Equip rental & maintenance $35”

Other Expenses.11

“SHIPPING $19”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $11803 Receivables-Officers, Directors, Etc. - Ending $21500”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2199”

Total Liabilities.1

“FIT PAYABLE - Beginning $0 FIT PAYABLE - Ending $73”

Total Liabilities.2

“FUTA TAX PAYABLE - Beginning $0 FUTA TAX PAYABLE - Ending $13”

Total Liabilities.3

“SUTA PAYABLE - Beginning $0 SUTA PAYABLE - Ending $60”

Total Liabilities.4

“DUE FROM FLORIDA DEPAT. OF EDUCATION - Beginning $9244 DUE FROM FLORIDA DEPAT. OF EDUCATION - Ending $0”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08136905061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012335 University Mall Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150722
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt035942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150722
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt021500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033595
IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt145945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Acheson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INGRID WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON DZIEGIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021500
IRS990EZ/OtherExpensesTotalAmt040394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PEOPLE WITH DISABILITIES FIND EMPLOYMENT WITHIN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE REPORTING YEAR APPROXIMATELY 35 PEOPLE WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096259
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143864
IRS990EZ/TotalProgramServiceExpensesAmt093895
IRS990EZ/TotalRevenueAmt0150722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285299
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285299
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285299
IRS990ScheduleA/TotalSupportAmt0285299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $10776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO $7501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT VOCATIONAL TRAINING $4168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIR & MAINTENANCE $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPLLIES VACATIONAL $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION & TRAINING $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIP RENTAL & MAINTENANCE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHIPPING $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Receivables-Officers, Directors, Etc. - Beginning $11803 Receivables-Officers, Directors, Etc. - Ending $21500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FIT PAYABLE - Beginning $0 FIT PAYABLE - Ending $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUTA TAX PAYABLE - Beginning $0 FUTA TAX PAYABLE - Ending $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUTA PAYABLE - Beginning $0 SUTA PAYABLE - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUE FROM FLORIDA DEPAT. OF EDUCATION - Beginning $9244 DUE FROM FLORIDA DEPAT. OF EDUCATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Acheson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inclusive services Inc
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0475000517
ReturnHeader/Filer/PhoneNum08136905061
ReturnHeader/Filer/USAddress/AddressLine1Txt012335 University Mall Court
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200255174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AOP Financial & Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03302 Granite Ridge Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Land O Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034638
ReturnHeader/PreparerPersonGrp/PhoneNum08139612040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Carosella CMA
ReturnHeader/ReturnTs02019-02-14T13:26:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,942
Liabilities
$2,347
Net assets
$33,595
Revenue
$150,722
Expenses
$143,864
Net income
$6,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$2.42$0.93$5.16$5.02$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.58$1.07$5.55$5.50$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.74$1.11$5.48$6.78$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.67$0.19$5.19$4.97$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.68$0.04$3.03$3.39$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$3.01$3.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.51$1.44$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$1.13$0.87$0.26