Civic Intelligence

Issa Trust Foundation Inc

990 • Fiscal year 2021 • EIN 54-2173857

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 27, 2022

Organization ProfileWWW.ISSATRUSTFOUNDATION.COM
7900 Nova Drive 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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.8%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,592

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$259,017

Up $50,012 (+24%) from 2020

Net Assets

Up

$218,607

Up $37,829 (+21%) from 2020

Liabilities

Up

$40,410

Up $12,183 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$4,628,914

Up $929,646 (+25%) from 2020

Expenses

Up

$4,591,085

Up $812,548 (+22%) from 2020

Net Income

Up

$37,829

Up $117,098 (+148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$259,017
Liabilities$40,410
Net Assets$218,607
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$4,628,914
Expenses$4,591,085
Net Income$37,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 27, 2022
Return Version
2020v4.2
Gross Receipts
$4,628,914
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$179,660$221,570▲ $41,910
Pledges and Grants Receivable$13,186$21,288▲ $8,102
Inventories for Sale or Use$13,130$13,130→ $0
Prepaid Expenses and Deferred Charges$3,029$3,029→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$209,005$259,017▲ $50,012
Liabilities
Accounts Payable and Accrued Expenses$28,227$40,410▲ $12,183
Total Liabilities$28,227$40,410▲ $12,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,778$218,607▲ $37,829
Total Net Assets Fund Balance$180,778$218,607▲ $37,829
Total Liabilities and Net Assets / Fund Balance$209,005$259,017▲ $50,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,369$3,369
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Diane PollardPresident & CEOFT$42,592$42,592

Board Members and Trustees

NameTitle
Paul IssaChairman
Howard MitchellVice President
Alex GhisaysPublic Relations Director/secretary
Jan PolackChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,628,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,628,914
Change in Net Assets
$37,829

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$4,450,688Fair Market Value
Total Noncash Contributions$4,450,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,628,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,806
Total Revenue per Audited Statements
$4,726,720
Total Revenue per Form 990
$4,628,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,591,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000$12,642-$12,642
Insurance-$10,755-$10,755
Fees for Services Accounting-$8,000-$8,000
Information Technology-$2,769-$2,769
All Other Expenses-$529-$529
Fees for Services Legal-$150-$150
Total Functional Expenses$4,544,240$46,845$0$4,591,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,688,891
Expenses per Audited Statements$4,591,085
Total Expenses per Form 990$4,591,085
Expenses Not Reported on Form 990$97,806
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$4,544,240

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.1-$4,544,240
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
No
Business relationship with 35% controlled entity
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
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
7900 NOVA DRIVE NO 101, DAVIE, FL 33324

Signing Officer

Name
Diane Pollard
Title
President & CEO
Phone
9544161280
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pollard
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Zomma Group Llp
Address
355 ALHAMBRA CIRCLE SUITE 1100, 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. Unrelated business income, of which the organization had none for the years ended september 30, 2021 and 2020, would be subject to federal income taxes. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization follows the provisions of uncertain tax provisions addressed by fas asc 740-10 accounting for uncertainty in income taxes. The organization has no uncertain tax positions at september 30, 2021, for which the ultimate deductibility is highly certain but for which there are uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. The organization has determined that no amount required to be accrued for taxes or related penalties and interest for any tax position taken through september 30, 2021. The organization is no longer subject to u.s. Federal and florida income tax examinations by authorities for the years before 2017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML Appendix371 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
IRS990ScheduleD/RevenueSubtotalAmt04628914
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. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2021, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE ARE UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH SEPTEMBER 30, 2021. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND FLORIDA INCOME TAX EXAMINATIONS BY AUTHORITIES FOR THE YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04591085
IRS990ScheduleD/TotalRevenuePerForm990Amt04628914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04726720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04688891
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04544240
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt04544240
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt04544240
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt04450688
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209005
IRS990/TotalAssetsEOYAmt0259017
IRS990/TotalAssetsGrp/BOYAmt0209005
IRS990/TotalAssetsGrp/EOYAmt0259017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04628914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04544240
IRS990/TotalFunctionalExpensesGrp/TotalAmt04591085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028227
IRS990/TotalLiabilitiesEOYAmt040410
IRS990/TotalLiabilitiesGrp/BOYAmt028227
IRS990/TotalLiabilitiesGrp/EOYAmt040410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04544240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04628914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259017
IRS990/TotReportableCompRltdOrgAmt042592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07900 NOVA DRIVE STE 101
IRS990/USAddress/CityNm0DAVIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033324
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISSATRUSTFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09544161280
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSA TRUST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0542173857
ReturnHeader/Filer/PhoneNum09544161280
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 NOVA DRIVE NO 101
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650715836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZOMMA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 ALHAMBRA CIRCLE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054448288
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARITA G LISKER CPA
ReturnHeader/ReturnTs02022-07-06T18:47:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLARD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,017
Liabilities
$40,410
Net assets
$218,607
Revenue
$4,628,914
Expenses
$4,591,085
Net income
$37,829
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