Civic Intelligence

Downtown Services Center

990 • Fiscal year 2014 • EIN 52-2159591

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
1250 H Street NW No 100020005

(202) 638-3232

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$333,617

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 112.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$99,961

Up $70,669 (+241%) from 2013

Net Assets

Up

$56,457

Up $53,433 (+1767%) from 2013

Liabilities

Up

$43,504

Up $17,236 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

$297,500

No earlier filing loaded for comparison.

Expenses

Up

$244,067

Up $3,375 (+1.4%) from 2013

Net Income

$53,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2011: $22,256Liabilities 2011: $17,091Net Assets 2011: $5,1652011Assets 2012: $58,766Liabilities 2012: $57,050Net Assets 2012: $1,7162012Assets 2013: $29,292Liabilities 2013: $26,268Net Assets 2013: $3,0242013Assets 2014: $99,961Liabilities 2014: $43,504Net Assets 2014: $56,4572014Assets 2015: $31,320Liabilities 2015: $24,127Net Assets 2015: $7,1932015Assets 2016: $39,797Liabilities 2016: $32,386Net Assets 2016: $7,4112016Assets 2017: $35,220Liabilities 2017: $27,805Net Assets 2017: $7,4152017Assets 2018: $36,224Liabilities 2018: $29,002Net Assets 2018: $7,2222018Assets 2019: $39,005Liabilities 2019: $30,000Net Assets 2019: $9,0052019

Highlighted filing

2014

Assets$99,961
Liabilities$43,504
Net Assets$56,457
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $325,243Expenses 2011: $328,689Net Income 2011: -$3,4462011Expenses 2012: $302,6492012Expenses 2013: $240,6922013Revenue 2014: $297,500Expenses 2014: $244,067Net Income 2014: $53,4332014Revenue 2015: $195,000Expenses 2015: $244,264Net Income 2015: -$49,2642015Revenue 2016: $247,833Expenses 2016: $247,615Net Income 2016: $2182016Revenue 2017: $220,200Expenses 2017: $220,196Net Income 2017: $42017Revenue 2018: $226,799Expenses 2018: $226,992Net Income 2018: -$1932018Revenue 2019: $235,650Expenses 2019: $233,867Net Income 2019: $1,7832019

Highlighted filing

2014

Revenue$297,500
Expenses$244,067
Net Income$53,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$297,500
Mission and Program Overview

Mission

The corporation has been organized to operate exclusively for charitable and educational purposes, including, but not limited to, facilitating the provision of services in a coordinated and comprehensive fashion to meet the needs, and to relieve the distress of homeless individuals and families in washington dc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,292$99,961▲ $70,669
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$29,292$99,961▲ $70,669
Liabilities
Accounts Payable and Accrued Expenses$26,268$43,504▲ $17,236
Total Liabilities$26,268$43,504▲ $17,236
Net Assets / Fund Balance
Unrestricted Net Assets$3,024$56,457▲ $53,433
Total Net Assets Fund Balance$3,024$56,457▲ $53,433
Total Liabilities and Net Assets / Fund Balance$29,292$99,961▲ $70,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,200$3,200
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Joe SternliebChairman
Reverend Luis LeonBoard of Director Member
Richard H BradleyBoard of Director Member
Bertha a GaymonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,500
Change in Net Assets
$53,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,088
Other Expenses$6,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,088--$237,088
Fees for Services Accounting-$4,450-$4,450
Insurance-$2,262-$2,262
Other Expenses-$180-$180
Office Expenses-$87-$87
Total Functional Expenses$237,088$6,979$0$244,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-1464353-501(c)(3)Homelessness.$237,088
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The irs form 990 is reviewed by the chief financial officer prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VII

“Joe sternlieb - 1250 h street nw, suite 1000, washington, dc 20005. Bertha a. Gaymon - 1250 h street nw, suite 1000, washington, dc 20005.”

Filing and Contact Details

Filer

EIN
52-2159591
Phone
2026383232

Signing Officer

Name
Bertha Gaymon
Title
CFO
Phone
2026383232
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertha Gaymon
Formed
1996
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization that is exempt from income taxes under section 501(c)(5) of the internal revenue code. However, the corporation is liable for income taxes on any unrelated business income. There was no unrelated business income for the years ended september 30, 2014 and 2013. The income taxes topic of the fasb's asc provides guidance for privately held companies on the accounting for all material tax positions taken, or expected to be taken, on any income tax return filed, or that should have been filed, with local, state, and federal taxing authorities, including treatment of positions that only have timing consequences. The corporation has evaluated its tax positions and has determined that as of september 30, 2014 and 2013, no material uncertain tax positions exist as defined under this asc topic. The corporation recognizes interest and penalties related to uncertain tax positions in management and administration expenses. For the years ended september 30, 2014 and 2013, the corporation has not recognized any interest or penalties. The corporation is no longer subject to federal, state or local income tax examinations by tax authorities for the years before the fiscal year ended september 30, 2011. The corporation is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 403 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/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. HOWEVER, THE CORPORATION IS LIABLE FOR INCOME TAXES ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. THE INCOME TAXES TOPIC OF THE FASB'S ASC PROVIDES GUIDANCE FOR PRIVATELY HELD COMPANIES ON THE ACCOUNTING FOR ALL MATERIAL TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ANY INCOME TAX RETURN FILED, OR THAT SHOULD HAVE BEEN FILED, WITH LOCAL, STATE, AND FEDERAL TAXING AUTHORITIES, INCLUDING TREATMENT OF POSITIONS THAT ONLY HAVE TIMING CONSEQUENCES. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT AS OF SEPTEMBER 30, 2014 AND 2013, NO MATERIAL UNCERTAIN TAX POSITIONS EXIST AS DEFINED UNDER THIS ASC TOPIC. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND ADMINISTRATION EXPENSES. FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, THE CORPORATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE FISCAL YEAR ENDED SEPTEMBER 30, 2011. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt046917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD H BRADLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BERTHA A GAYMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD OF DIRECTOR MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0333617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1205650
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOE STERNLIEB - 1250 H STREET NW, SUITE 1000, WASHINGTON, DC 20005. BERTHA A. GAYMON - 1250 H STREET NW, SUITE 1000, WASHINGTON, DC 20005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENHANCE THE ECONOMIC VITALITY OF THE MEMBERS OF THE DOWNTOWN BID.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101250 H STREET NW SUITE 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0297500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029292
IRS990/TotalAssetsEOYAmt099961
IRS990/TotalAssetsGrp/BOYAmt029292
IRS990/TotalAssetsGrp/EOYAmt099961
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0297500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026268
IRS990/TotalLiabilitiesEOYAmt043504
IRS990/TotalLiabilitiesGrp/BOYAmt026268
IRS990/TotalLiabilitiesGrp/EOYAmt043504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056457
IRS990/TotalOtherCompensationAmt090322
IRS990/TotalProgramServiceExpensesAmt0237088
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099961
IRS990/TotReportableCompRltdOrgAmt0448945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101250 H STREET NW NO 1000
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020005
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTHA GAYMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02026383232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN SERVICES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0522159591
ReturnHeader/Filer/PhoneNum02026383232
ReturnHeader/Filer/USAddress/AddressLine101250 H STREET NW NO 1000
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10777 E WISCONSIN AVE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02015-05-11T16:02:12-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,961
Liabilities
$43,504
Net assets
$56,457
Revenue
$297,500
Expenses
$244,067
Net income
$53,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.09$2.36$2.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.29$0.07$2.27$2.27$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.28$0.07$2.20$2.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.07$2.48$2.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$1.95$2.44$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$2.98$2.44$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.26$0.03$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.57$0.02$3.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.17$0.05$3.25$3.29$0.03