Civic Intelligence

Integrative Strategies Forum Inc.

990 • Fiscal year 2016 • EIN 52-2200029

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1806 Grace Church RoadSilver Spring, MD 20910

(301) 588-5550

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,164

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$142,665

Up $387 (+0.3%) from 2015

Net Assets

Down

$130,659

Down $1,773 (-1.3%) from 2015

Liabilities

Up

$12,006

Up $2,160 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$210,486

Down $29,399 (-12%) from 2015

Expenses

Up

$212,259

Up $13,757 (+6.9%) from 2015

Net Income

Down

-$1,773

Down $43,156 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $23,471Liabilities 2010: $3,5442010Assets 2011: $19,807Liabilities 2011: $4,8532011Assets 2012: $33,386Liabilities 2012: $2,8662012Assets 2013: $70,884Liabilities 2013: $3,526Net Assets 2013: $67,3582013Assets 2014: $100,573Liabilities 2014: $9,524Net Assets 2014: $91,0492014Assets 2015: $142,278Liabilities 2015: $9,846Net Assets 2015: $132,4322015Assets 2016: $142,665Liabilities 2016: $12,006Net Assets 2016: $130,6592016Assets 2017: $153,826Liabilities 2017: $16,200Net Assets 2017: $137,6262017Assets 2018: $149,807Liabilities 2018: $25,962Net Assets 2018: $123,8452018Assets 2019: $191,688Liabilities 2019: $163,630Net Assets 2019: $28,0582019Assets 2020: $180,358Liabilities 2020: $163,198Net Assets 2020: $17,1602020Assets 2021: $294,631Liabilities 2021: $155,656Net Assets 2021: $138,9752021Assets 2022: $203,977Liabilities 2022: $78,092Net Assets 2022: $125,8852022Assets 2023: $154,355Liabilities 2023: $54,283Net Assets 2023: $100,0722023Assets 2024: $101,275Liabilities 2024: $29,131Net Assets 2024: $72,1442024

Highlighted filing

2016

Assets$142,665
Liabilities$12,006
Net Assets$130,659
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $107,681Expenses 2010: $109,423Net Income 2010: -$1,7422010Revenue 2011: $104,469Expenses 2011: $109,442Net Income 2011: -$4,9732011Revenue 2012: $157,320Expenses 2012: $141,754Net Income 2012: $15,5662012Revenue 2013: $165,586Expenses 2013: $128,748Net Income 2013: $36,8382013Revenue 2014: $197,224Expenses 2014: $173,533Net Income 2014: $23,6912014Revenue 2015: $239,885Expenses 2015: $198,502Net Income 2015: $41,3832015Revenue 2016: $210,486Expenses 2016: $212,259Net Income 2016: -$1,7732016Revenue 2017: $205,958Expenses 2017: $198,991Net Income 2017: $6,9672017Revenue 2018: $202,513Expenses 2018: $216,294Net Income 2018: -$13,7812018Revenue 2019: $184,166Expenses 2019: $281,953Net Income 2019: -$97,7872019Revenue 2020: $174,918Expenses 2020: $185,816Net Income 2020: -$10,8982020Revenue 2021: $300,084Expenses 2021: $208,180Net Income 2021: $91,9042021Revenue 2022: $235,536Expenses 2022: $243,846Net Income 2022: -$8,3102022Revenue 2023: $196,907Expenses 2023: $222,722Net Income 2023: -$25,8152023Revenue 2024: $182,705Expenses 2024: $210,633Net Income 2024: -$27,9282024

Highlighted filing

2016

Revenue$210,486
Expenses$212,259
Net Income-$1,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$210,486
Mission and Program Overview

Mission

Identifying and fostering integrative strategies for building sustainable communities, locally and globally.

To encourage and promote creative dialogue, partnerships and integrative action strategies among networks and organizations working to build just and sustainable communities both locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,848$105,389▼ $1,459
Accounts Receivable$31,147$30,200▼ $947
Prepaid Expenses and Deferred Charges$1,815$4,483▲ $2,668
Land, Buildings, and Equipment, Net$2,468$2,593▲ $125
Total Assets$142,278$142,665▲ $387
Liabilities
Other Liabilities$6,346$7,834▲ $1,488
Accounts Payable and Accrued Expenses$3,500$4,172▲ $672
Total Liabilities$9,846$12,006▲ $2,160
Net Assets / Fund Balance
Unrestricted Net Assets$132,432$130,659▼ $1,773
Total Net Assets Fund Balance$132,432$130,659▼ $1,773
Total Liabilities and Net Assets / Fund Balance$142,278$142,665▲ $387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,593$8,844$11,437
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BarberPresidentFT$74,027$4,137$78,164
Karen OnthankExecutive DirectorFT$54,750$14,146$68,896

Board Members and Trustees

NameTitle
Dianne Dillon-ridgleyDirector
Kw James RochowDirector
Susan E FattigDirector
Jessica E Morse MdHonorary Board Member
Thomas J RogersSecretary
Jefferson C BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,486
Change in Net Assets
$-1,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,899
Other Expenses$54,360
Total Fundraising Expense$8,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,001$14,706$7,353$147,060
Travel$30,453--$30,453
Payroll Taxes$9,212$1,084$543$10,839
Fees for Services Accounting-$4,105-$4,105
Office Expenses$1,416$167$85$1,668
All Other Expenses$879$274$37$1,190
Other Expenses$951$112$56$1,119
Depreciation Depletion$923$85$53$1,061
Insurance$893$105$53$1,051
Conferences and Meetings$833$98$49$980
Total Functional Expenses$181,384$22,009$8,866$212,259
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jeffrey Barber Is the President of the Organization.Jeffrey Barber, President, Paid for Several Expenses of the Organization Out of His Personal Account. as a Result, the Organization Has a Liability Due to Jeffrey Barber at the End of December 31, 2016.No$4,588
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$4,588
Payroll Liabilities$3,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The president of the organization, jeffrey barber, and the executive director of the organization, karen onthank are husband and wife.”

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

“A copy of the form 990 is given to the board of directors and officers for review.”

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

“Documents are reviewed periodically.”

Form 990, Part VI, Section B, line 15

“The executive committee researches ngo pay through website resources.”

Form 990, Part VI, Section C, line 18

“A copy of the 990 return is provided to the officers and board members for their review.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Integrative Strategies Forum Inc
EIN
52-2200029
Phone
3015885550
Address
1806 GRACE CHURCH ROAD, Silver Spring, MD 20910

Signing Officer

Name
Karen Onthank
Title
Executive Director
Phone
3015885550
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Onthank
Formed
1999
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 King Farm Blvd Suite 550, Rockville, MD 20850
Preparer
Donald Gold CPA
Phone
3013406300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors monitors the documents provided to perform the review. The board also reviews the financial statements once the review is completed.”

Financial Statement Notes

Part X, Line 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The income tax returns of the organizations for the years ended december 31, 2016, 2015 and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0940952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940952
IRS990ScheduleA/TotalSupportAmt0943202
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OFFICER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ORGANIZATIONS FOR THE YEARS ENDED DECEMBER 31, 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02593
IRS990ScheduleD/TotalLiabilityAmt07834
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JEFFREY BARBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JEFFREY BARBER IS THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04588
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JEFFREY BARBER, PRESIDENT, PAID FOR SEVERAL EXPENSES OF THE ORGANIZATION OUT OF HIS PERSONAL ACCOUNT. AS A RESULT, THE ORGANIZATION HAS A LIABILITY DUE TO JEFFREY BARBER AT THE END OF DECEMBER 31, 2016.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION, JEFFREY BARBER, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, KAREN ONTHANK ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AND OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RESEARCHES NGO PAY THROUGH WEBSITE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 RETURN IS PROVIDED TO THE OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MONITORS THE DOCUMENTS PROVIDED TO PERFORM THE REVIEW. THE BOARD ALSO REVIEWS THE FINANCIAL STATEMENTS ONCE THE REVIEW IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142278
IRS990/TotalAssetsEOYAmt0142665
IRS990/TotalAssetsGrp/BOYAmt0142278
IRS990/TotalAssetsGrp/EOYAmt0142665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210486
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09846
IRS990/TotalLiabilitiesEOYAmt012006
IRS990/TotalLiabilitiesGrp/BOYAmt09846
IRS990/TotalLiabilitiesGrp/EOYAmt012006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130659
IRS990/TotalOtherCompensationAmt018283
IRS990/TotalProgramServiceExpensesAmt0181384
IRS990/TotalReportableCompFromOrgAmt0128777
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030453
IRS990/TravelGrp/TotalAmt030453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01806 GRACE CHURCH ROAD
IRS990/USAddress/CityNm0Silver Spring
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020910
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ONTHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03015885550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATIVE STRATEGIES FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0522200029
ReturnHeader/Filer/PhoneNum03015885550
ReturnHeader/Filer/USAddress/AddressLine1Txt01806 GRACE CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0Silver Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1995B1ED89608F3885D5FADA2732E68523AC54C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.64.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:39:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Leins & Gold LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 King Farm Blvd Suite 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03013406300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Gold CPA
ReturnHeader/ReturnTs02017-11-14T15:06:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,665
Liabilities
$12,006
Net assets
$130,659
Revenue
$210,486
Expenses
$212,259
Net income
-$1,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.72$1.83$2.11$0.28
2023Summary only. Only limited summary data is available for this year.$1.54$0.54$1.00$1.97$2.23$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.78$1.26$2.36$2.44$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.56$1.39$3.00$2.08$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.63$0.17$1.75$1.86$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.64$0.28$1.84$2.82$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.26$1.24$2.03$2.16$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.16$1.38$2.06$1.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$2.10$2.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$2.40$1.99$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.97$1.74$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.66$1.29$0.37
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$1.57$1.42$0.16
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$1.04$1.09$0.05
2010Summary only. Only limited summary data is available for this year.$0.23$0.04$1.08$1.09$0.02