Civic Intelligence

Associated Community Services Inc.

990 • Fiscal year 2017 • EIN 52-1626121

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization Profile
9200 Hampton OverlookCapitol Heights, MD 20743

(301) 333-8939

Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$190,299

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,457,595

Down $148,670 (-9.3%) from 2016

Net Assets

Down

$837,330

Down $137,386 (-14%) from 2016

Liabilities

Down

$620,265

Down $11,284 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$5,009,548

Down $198,960 (-3.8%) from 2016

Expenses

Up

$5,146,934

Up $74,503 (+1.5%) from 2016

Net Income

Down

-$137,386

Down $273,463 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,423,338Liabilities 2011: $489,980Net Assets 2011: $1,933,3582011Assets 2012: $2,188,868Liabilities 2012: $439,760Net Assets 2012: $1,749,1082012Assets 2013: $1,889,344Liabilities 2013: $431,224Net Assets 2013: $1,458,1202013Assets 2014: $1,589,826Liabilities 2014: $652,531Net Assets 2014: $937,2952014Assets 2015: $1,529,800Liabilities 2015: $691,161Net Assets 2015: $838,6392015Assets 2016: $1,606,265Liabilities 2016: $631,549Net Assets 2016: $974,7162016Assets 2017: $1,457,595Liabilities 2017: $620,265Net Assets 2017: $837,3302017Assets 2018: $1,151,107Liabilities 2018: $672,207Net Assets 2018: $478,9002018Assets 2019: $1,030,064Liabilities 2019: $620,845Net Assets 2019: $409,2192019Assets 2020: $1,004,793Liabilities 2020: $593,599Net Assets 2020: $411,1942020Assets 2021: $1,148,979Liabilities 2021: $616,104Net Assets 2021: $532,8752021Assets 2022: $1,181,193Liabilities 2022: $445,445Net Assets 2022: $735,7482022Assets 2023: $1,398,504Liabilities 2023: $366,779Net Assets 2023: $1,031,7252023Assets 2024: $1,409,651Liabilities 2024: $332,287Net Assets 2024: $1,077,3642024

Highlighted filing

2017

Assets$1,457,595
Liabilities$620,265
Net Assets$837,330
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,185,0202011Expenses 2012: $5,090,4112012Revenue 2013: $4,706,399Expenses 2013: $4,997,387Net Income 2013: -$290,9882013Revenue 2014: $4,956,628Expenses 2014: $5,477,453Net Income 2014: -$520,8252014Revenue 2015: $5,114,306Expenses 2015: $5,212,962Net Income 2015: -$98,6562015Revenue 2016: $5,208,508Expenses 2016: $5,072,431Net Income 2016: $136,0772016Revenue 2017: $5,009,548Expenses 2017: $5,146,934Net Income 2017: -$137,3862017Revenue 2018: $4,830,483Expenses 2018: $5,188,913Net Income 2018: -$358,4302018Revenue 2019: $4,673,463Expenses 2019: $4,743,144Net Income 2019: -$69,6812019Revenue 2020: $4,514,455Expenses 2020: $4,512,480Net Income 2020: $1,9752020Revenue 2021: $4,671,036Expenses 2021: $4,549,355Net Income 2021: $121,6812021Revenue 2022: $4,567,309Expenses 2022: $4,364,436Net Income 2022: $202,8732022Revenue 2023: $4,581,043Expenses 2023: $4,259,571Net Income 2023: $321,4722023Revenue 2024: $4,452,161Expenses 2024: $4,406,522Net Income 2024: $45,6392024

Highlighted filing

2017

Revenue$5,009,548
Expenses$5,146,934
Net Income-$137,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$5,009,548
Mission and Program Overview

Mission

To provide supports and opportunities to individuals with developmental disabilities through community integration, a caring and respectful environment, and a culture that reflects and supports continuous learning for individuals, their family and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$416,434$411,596▼ $4,838
Cash and Non-Interest-Bearing Accounts$451,780$308,710▼ $143,070
Land, Buildings, and Equipment, Net$294,975$276,723▼ $18,252
Savings and Temporary Cash Investments$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$30,150$30,502▲ $352
Other Notes and Loans Receivable, Net$190--
Total Assets$1,606,265$1,457,595▼ $148,670
Other Assets Total$362,736$380,064▲ $17,328
Liabilities
Accounts Payable and Accrued Expenses$313,982$314,059▲ $77
Other Liabilities$268,520$271,863▲ $3,343
Escrow Account Liability$49,047$34,343▼ $14,704
Total Liabilities$631,549$620,265▼ $11,284
Net Assets / Fund Balance
Unrestricted Net Assets$974,716$837,330▼ $137,386
Total Net Assets Fund Balance$974,716$837,330▼ $137,386
Total Liabilities and Net Assets / Fund Balance$1,606,265$1,457,595▼ $148,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,723$128,990$405,713
Equipment-$197,640$197,640
Other Land Buildings-$4,522$4,522
Other Assets Org$3,647--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria RimsonPresidentFT$190,299$190,299
Rhonda WoodDirectorFT$70,299$70,299
Cora ThorneSecretaryPT$27,951$27,951
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,953,074
Investment Income
$3,674
Other Revenue
$52,800
Change in Net Assets
$-137,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,009,548
Total Revenue per Audited Statements
$5,009,548
Total Revenue per Form 990
$5,009,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,847,951
Other Expenses$1,298,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,098,214$304,755-$3,402,969
Occupancy$389,176$25,806-$414,982
Payroll Taxes$224,449$21,578-$246,027
Other Employee Benefits$181,505$17,450-$198,955
All Other Expenses$145,405$26,784-$172,189
Fees for Services Other-$146,195-$146,195
Other Expenses$85,193$4,315-$89,508
Depreciation Depletion$18,252--$18,252
Insurance$8,218$9,057-$17,275
Total Functional Expenses$4,590,994$555,940$0$5,146,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,146,934
Total Expenses per Audited Statements$5,146,934
Total Expenses per Form 990$5,146,934
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
Deferred Compensation$271,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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

“Gloria rimson ceo mother of director - r wood”

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

“The ceo reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Hiring policies prohibit familial relationships with staff and clients. Staff related to each other by marriage or family are prohibited from working in the same facility.”

Form 990, Page 6, Part VI, Line 15B

“Yes a compensation survey/study is used to determine salary levels.”

Form 990, Page 6, Part VI, Line 19

“If necessary, this information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Community Services Inc
EIN
52-1626121
Phone
3013338939
Address
9200 HAMPTON OVERLOOK, CAPITOL HEIGHTS, MD 20743

Signing Officer

Name
Gloria Rimson
Title
President
Phone
3013338939
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Rimson
Formed
1989
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
5
Employees
141

Preparer

Firm
Abacus & Company
Address
17000 YORK RD, PARKTON, MD 21120-9719
Preparer
Eliza L Mui CPA
Phone
4103296002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide supports and opportunities to individuals with developmental disabilities through community integration, a caring and respectful environment, and a culture that reflects and supports continuous learning for individuals, their family and staff.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“This organization has this account because they manage the money of their clients who are disabled.”

Schedule D, Page 2, Part IV, Line 2B

“Yes part iv line 2b - this organization has this account because they manage the money of their clients who are disabled.”

Raw XML Appendix385 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.

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IRS990ScheduleD/AdditionsDuringYearAmt0406417
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt049047
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405713
IRS990ScheduleD/DistributionsDuringYearAmt0421121
IRS990ScheduleD/EndingBalanceAmt034343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197640
IRS990ScheduleD/ExpensesSubtotalAmt05146934
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV - DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CLIENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt05009548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS THIS ACCOUNT BECAUSE THEY MANAGE THE MONEY OF THEIR CLIENTS WHO ARE DISABLED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YES PART IV LINE 2B - THIS ORGANIZATION HAS THIS ACCOUNT BECAUSE THEY MANAGE THE MONEY OF THEIR CLIENTS WHO ARE DISABLED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380064
IRS990ScheduleD/TotalExpensesPerForm990Amt05146934
IRS990ScheduleD/TotalLiabilityAmt0271863
IRS990ScheduleD/TotalRevenuePerForm990Amt05009548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05009548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05146934
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLORIA RIMSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190299
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART II LINE 1 - GLORIA RIMSON IS THE PRESIDENT AND CEO OF ASSOCIATED COMMUNITY SERVICES, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORTS AND OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY INTEGRATION, A CARING AND RESPECTFUL ENVIRONMENT, AND A CULTURE THAT REFLECTS AND SUPPORTS CONTINUOUS LEARNING FOR INDIVIDUALS, THEIR FAMILY AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLORIA RIMSON CEO MOTHER OF DIRECTOR - R WOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIRING POLICIES PROHIBIT FAMILIAL RELATIONSHIPS WITH STAFF AND CLIENTS. STAFF RELATED TO EACH OTHER BY MARRIAGE OR FAMILY ARE PROHIBITED FROM WORKING IN THE SAME FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES A COMPENSATION SURVEY/STUDY IS USED TO DETERMINE SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF NECESSARY, THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01606265
IRS990/TotalAssetsEOYAmt01457595
IRS990/TotalAssetsGrp/BOYAmt01606265
IRS990/TotalAssetsGrp/EOYAmt01457595
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04590994
IRS990/TotalFunctionalExpensesGrp/TotalAmt05146934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0631549
IRS990/TotalLiabilitiesEOYAmt0620265
IRS990/TotalLiabilitiesGrp/BOYAmt0631549
IRS990/TotalLiabilitiesGrp/EOYAmt0620265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837330
IRS990/TotalProgramServiceExpensesAmt04590994
IRS990/TotalProgramServiceRevenueAmt04953074
IRS990/TotalReportableCompFromOrgAmt0288549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05009548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05009548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01606265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0974716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0837330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02023 GRESHAM LANE
IRS990/USAddress/CityNm0DAVIDSONVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021035
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA RIMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013338939
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0521626121
ReturnHeader/Filer/PhoneNum03013338939
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 HAMPTON OVERLOOK
ReturnHeader/Filer/USAddress/CityNm0CAPITOL HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2088B75E8787BA881CE90DAED2C06AD1882882D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0068C12A07DDFACE6FE5F2DCEA1F4BD11D25B2BB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.14.9
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017000 YORK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211209719
ReturnHeader/PreparerPersonGrp/PhoneNum04103296002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZA L MUI CPA
ReturnHeader/ReturnTs02018-10-03T10:38:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,457,595
Liabilities
$620,265
Net assets
$837,330
Revenue
$5,009,548
Expenses
$5,146,934
Net income
-$137,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$4.45$4.41$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.37$1.03$4.58$4.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.74$4.57$4.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.62$0.53$4.67$4.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.59$0.41$4.51$4.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$4.67$4.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.67$0.48$4.83$5.19$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.62$0.84$5.01$5.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.63$0.97$5.21$5.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.69$0.84$5.11$5.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.65$0.94$4.96$5.48$0.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.43$1.46$4.71$5.00$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.44$1.75$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.49$1.93$5.19