Civic Intelligence

Issa Trust Foundation Inc

990 • Fiscal year 2016 • EIN 54-2173857

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.ISSATRUSTFOUNDATION.COM
10392 State Road 84 No 101Davie, FL 33324

(954) 416-1280

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,938

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

786%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$306,677

Up $97,599 (+47%) from 2015

Net Assets

Up

$281,524

Up $72,446 (+35%) from 2015

Liabilities

Up

$25,153

Up $25,153 from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$3,702,863

Up $3,285,108 (+786%) from 2015

Expenses

Up

$3,632,327

Up $3,280,258 (+932%) from 2015

Net Income

Up

$70,536

Up $4,850 (+7.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $74,697Liabilities 2011: $0Net Assets 2011: $74,6972011Assets 2012: $51,317Liabilities 2012: $0Net Assets 2012: $51,3172012Assets 2013: $81,830Liabilities 2013: $0Net Assets 2013: $81,8302013Assets 2014: $143,392Liabilities 2014: $0Net Assets 2014: $143,3922014Assets 2015: $209,078Liabilities 2015: $0Net Assets 2015: $209,0782015Assets 2016: $306,677Liabilities 2016: $25,153Net Assets 2016: $281,5242016Assets 2017: $610,592Liabilities 2017: $220,000Net Assets 2017: $390,5922017Assets 2019: $633,891Liabilities 2019: $373,845Net Assets 2019: $260,0462019Assets 2020: $209,005Liabilities 2020: $28,227Net Assets 2020: $180,7782020Assets 2021: $259,017Liabilities 2021: $40,410Net Assets 2021: $218,6072021Assets 2022: $417,459Liabilities 2022: $118,118Net Assets 2022: $299,3412022Assets 2023: $1,085,313Liabilities 2023: $123,834Net Assets 2023: $961,4792023Assets 2024: $577,794Liabilities 2024: $36,269Net Assets 2024: $541,5252024

Highlighted filing

2016

Assets$306,677
Liabilities$25,153
Net Assets$281,524
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $477,236Expenses 2011: $551,001Net Income 2011: -$73,7652011Revenue 2012: $632,380Expenses 2012: $655,760Net Income 2012: -$23,3802012Revenue 2013: $838,670Expenses 2013: $808,157Net Income 2013: $30,5132013Revenue 2014: $181,951Expenses 2014: $120,389Net Income 2014: $61,5622014Revenue 2015: $417,755Expenses 2015: $352,069Net Income 2015: $65,6862015Revenue 2016: $3,702,863Expenses 2016: $3,632,327Net Income 2016: $70,5362016Revenue 2017: $5,419,142Expenses 2017: $5,310,075Net Income 2017: $109,0672017Revenue 2019: $6,326,685Expenses 2019: $6,265,032Net Income 2019: $61,6532019Revenue 2020: $3,699,268Expenses 2020: $3,778,537Net Income 2020: -$79,2692020Revenue 2021: $4,628,914Expenses 2021: $4,591,085Net Income 2021: $37,8292021Revenue 2022: $870,500Expenses 2022: $789,766Net Income 2022: $80,7342022Revenue 2023: $827,349Expenses 2023: $165,211Net Income 2023: $662,1382023Revenue 2024: $3,839,950Expenses 2024: $4,259,904Net Income 2024: -$419,9542024

Highlighted filing

2016

Revenue$3,702,863
Expenses$3,632,327
Net Income$70,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,702,863
Mission and Program Overview

Mission

The organization's mission is to provide a system of prevention, health promotion and education, community health improvement and other services to promote well-being and development for the people of jamaica.

Isaa trust foundation provides a system of prevention, health promotion and education, community health improvement and other services to promote well-being and development for the people of jamaica.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,078$246,911▲ $37,833
Inventories for Sale or Use-$37,096-
Pledges and Grants Receivable-$21,906-
Prepaid Expenses and Deferred Charges-$764-
Total Assets$209,078$306,677▲ $97,599
Liabilities
Accounts Payable and Accrued Expenses-$25,153-
Total Liabilities$0$25,153▲ $25,153
Net Assets / Fund Balance
Unrestricted Net Assets$209,078$281,524▲ $72,446
Total Net Assets Fund Balance$209,078$281,524▲ $72,446
Total Liabilities and Net Assets / Fund Balance$209,078$306,677▲ $97,599
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane PollardPresident & CEOFT$50,938$50,938

Board Members and Trustees

NameTitle
Paul IssaChairman
Dean SullivanExecutive Vice President
Petronia BrooksVice President
Dr Jeffrey SegarMedical Director
Alex GhisaysPublic Relations Officer
Ivonna SzelerskaTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,702,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,702,863
Change in Net Assets
$70,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies-$3,340,066Fair Market Value
Other Non Cash Contri Table487$146,100Fair Market Value
Total Noncash Contributions487$3,486,166-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,702,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$306,000
Total Revenue per Audited Statements
$4,008,863
Total Revenue per Form 990
$3,702,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,581,389
Salaries, Compensation, and Employee Benefits$50,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,938--$50,938
Other Expenses$12,029--$12,029
All Other Expenses$11,195--$11,195
Insurance-$9,778-$9,778
Fees for Services Legal-$8,900-$8,900
Fees for Services Accounting-$5,000-$5,000
Travel$3,813--$3,813
Office Expenses-$1,639-$1,639
Total Functional Expenses$3,607,010$25,317$0$3,632,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,938,327
Expenses per Audited Statements$3,632,327
Total Expenses per Form 990$3,632,327
Expenses Not Reported on Form 990$306,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$88,410

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesCommunity Health Improvement and Other Services to Promote Well-being and Development of the People of Jamaica.10$88,410
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
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
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 B, Line 11

“The 990 is reviewed by the board of directors.”

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

“Under the current policy, all board members are required to sign a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Issa Trust Foundation Inc
EIN
54-2173857
Phone
9544161280
Address
10392 STATE ROAD 84 NO 101, DAVIE, FL 33324

Signing Officer

Name
Diane Pollard
Title
President & CEO
Phone
9544161280
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pollard
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
75

Preparer

Firm
Prager Metis Cpas LLC
Address
999 PONCE DE LEON BLVD SUITE 1045, CORAL GABLES, FL 33134
Preparer
Cynthia Ow CPA
Phone
3054448288
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment from cash to accrual 1910.”

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a not-for-profit entity and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. However, the organization is subject to income taxes on unrelated business income. The amount of income tax for unrelated business income is not material to these financial statements; accordingly, no provision for income tax is reported in these financial statements. The organization's tax returns for the years 2012, 2013 and 2014 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasb asc 7 40-10, accounting for uncertainty in income taxes. Based on the implementation of fasb asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through september 30, 2016.”

Raw XML Appendix378 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/ExpensesSubtotalAmt03632327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0306000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03702863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE AMOUNT OF INCOME TAX FOR UNRELATED BUSINESS INCOME IS NOT MATERIAL TO THESE FINANCIAL STATEMENTS; ACCORDINGLY, NO PROVISION FOR INCOME TAX IS REPORTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2012, 2013 AND 2014 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASB ASC 7 40-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH SEPTEMBER 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03632327
IRS990ScheduleD/TotalRevenuePerForm990Amt03702863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04008863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03938327
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt088410
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY HEALTH IMPROVEMENT AND OTHER SERVICES TO PROMOTE WELL-BEING AND DEVELOPMENT OF THE PEOPLE OF JAMAICA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt088410
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt088410
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt03340066
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0487
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOTEL ROOMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0146100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE CURRENT POLICY, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FROM CASH TO ACCRUAL 1910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209078
IRS990/TotalAssetsEOYAmt0306677
IRS990/TotalAssetsGrp/BOYAmt0209078
IRS990/TotalAssetsGrp/EOYAmt0306677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03702863
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03607010
IRS990/TotalFunctionalExpensesGrp/TotalAmt03632327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025153
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03607010
IRS990/TotalReportableCompFromOrgAmt050938
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03702863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03813
IRS990/TravelGrp/TotalAmt03813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010392 STATE ROAD 84
IRS990/USAddress/CityNm0DAVIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033324
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ISSATRUSTFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09544161280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSA TRUST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0542173857
ReturnHeader/Filer/PhoneNum09544161280
ReturnHeader/Filer/USAddress/AddressLine1Txt010392 STATE ROAD 84 NO 101
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 PONCE DE LEON BLVD SUITE 1045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054448288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA OW CPA
ReturnHeader/ReturnTs02017-08-15T17:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$306,677
Liabilities
$25,153
Net assets
$281,524
Revenue
$3,702,863
Expenses
$3,632,327
Net income
$70,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$3.84$4.26$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.96$0.83$0.17$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.87$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$4.63$4.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$3.70$3.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.26$6.33$6.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.39$5.42$5.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$3.70$3.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.42$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.18$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.84$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.63$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.48$0.55$0.07