Civic Intelligence

Issa Trust Foundation Inc

990 • Fiscal year 2017 • EIN 54-2173857

Oct 01, 2016 to Sep 30, 2017 • Filed on May 08, 2018

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

24th percentile

$50,938

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$610,592

Up $303,915 (+99%) from 2016

Net Assets

Up

$390,592

Up $109,068 (+39%) from 2016

Liabilities

Up

$220,000

Up $194,847 (+775%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Up

$5,419,142

Up $1,716,279 (+46%) from 2016

Expenses

Up

$5,310,075

Up $1,677,748 (+46%) from 2016

Net Income

Up

$109,067

Up $38,531 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$610,592
Liabilities$220,000
Net Assets$390,592
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$5,419,142
Expenses$5,310,075
Net Income$109,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$5,419,142
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$246,911$360,729▲ $113,818
Pledges and Grants Receivable$21,906$161,012▲ $139,106
Prepaid Expenses and Deferred Charges$764$60,714▲ $59,950
Inventories for Sale or Use$37,096$24,955▼ $12,141
Land, Buildings, and Equipment, Net$0$3,182▲ $3,182
Total Assets$306,677$610,592▲ $303,915
Liabilities
Accounts Payable and Accrued Expenses$25,153$220,000▲ $194,847
Total Liabilities$25,153$220,000▲ $194,847
Net Assets / Fund Balance
Unrestricted Net Assets$281,524$390,592▲ $109,068
Total Net Assets Fund Balance$281,524$390,592▲ $109,068
Total Liabilities and Net Assets / Fund Balance$306,677$610,592▲ $303,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,182$187$3,369
Compensation and Service Providers
Top Officer Pay24th 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 Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,419,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,419,142
Change in Net Assets
$109,067

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-$4,790,632Fair Market Value
Other Non Cash Contri Table457$136,200Fair Market Value
Other Non Cash Contri Table0$101,756Fair Market Value
Total Noncash Contributions457$5,028,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,419,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,195
Total Revenue per Audited Statements
$5,687,337
Total Revenue per Form 990
$5,419,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,259,137
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
Insurance-$10,024-$10,024
Other Expenses$8,174--$8,174
Fees for Services Accounting-$7,000-$7,000
Office Expenses-$3,033-$3,033
Travel$2,618--$2,618
All Other Expenses$1,741--$1,741
Total Functional Expenses$5,290,018$20,057$0$5,310,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,578,270
Expenses per Audited Statements$5,310,075
Total Expenses per Form 990$5,310,075
Expenses Not Reported on Form 990$268,195
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$5,290,018

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$5,290,018
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
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 11B

“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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pollard
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
92

Preparer

Firm
Prager Metis CPAs LLC
Address
999 Ponce de Leon Blvd Suite 1045, Coral Gables, FL 33134
Preparer
Margarita G Lisker CPA
Phone
3054448288
Supplemental Narrative

Additional Explanations

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 period.”

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 2013, 2014 and 2015 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, 2017.”

Raw XML Appendix388 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/RevenueNotReportedFinclStmtAmt00
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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 2013, 2014 and 2015 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03182
IRS990ScheduleD/TotalExpensesPerForm990Amt05310075
IRS990ScheduleD/TotalRevenuePerForm990Amt05419142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05687337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05578270
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05290018
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/SubtotalSpentAmt05290018
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt05290018
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt04790632
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0457
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOTEL ROOMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAVEL/FREIGHT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0136200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1101756
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/ExplanationTxt3THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306677
IRS990/TotalAssetsEOYAmt0610592
IRS990/TotalAssetsGrp/BOYAmt0306677
IRS990/TotalAssetsGrp/EOYAmt0610592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05419142
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05290018
IRS990/TotalFunctionalExpensesGrp/TotalAmt05310075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025153
IRS990/TotalLiabilitiesEOYAmt0220000
IRS990/TotalLiabilitiesGrp/BOYAmt025153
IRS990/TotalLiabilitiesGrp/EOYAmt0220000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05290018
IRS990/TotalReportableCompFromOrgAmt050938
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05419142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02618
IRS990/TravelGrp/TotalAmt02618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010392 State Road 84
IRS990/USAddress/CityNm0Davie
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033324
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.issatrustfoundation.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Pollard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09544161280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061F1FD6918E49139C29FBCCA5FDCCA3BAFBFAF9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.42.54.122
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:04:20
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margarita G Lisker CPA
ReturnHeader/ReturnTs02018-05-10T08:33:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$610,592
Liabilities
$220,000
Net assets
$390,592
Revenue
$5,419,142
Expenses
$5,310,075
Net income
$109,067
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