Civic Intelligence

Systems Building Research Alliance

990 • Fiscal year 2014 • EIN 56-1960950

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

C/O E Levy 1776 BroadwayNew York, NY 10019

(212) 496-0900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$544,891

Down $520,407 (-49%) from 2013

Net Assets

Up

-$47,027

Up $43,435 (+48%) from 2013

Liabilities

Down

$591,918

Down $563,842 (-49%) from 2013

Revenue

Up

$2,709,102

Up $113,742 (+4.4%) from 2013

Expenses

Up

$2,665,667

Up $113,447 (+4.4%) from 2013

Net Income

Up

$43,435

Up $295 (+0.7%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $164,608Liabilities 2010: $303,184Net Assets 2010: -$138,5762010Assets 2011: $343,113Liabilities 2011: $472,854Net Assets 2011: -$129,7412011Assets 2012: $528,658Liabilities 2012: $662,260Net Assets 2012: -$133,6022012Assets 2013: $1,065,298Liabilities 2013: $1,155,760Net Assets 2013: -$90,4622013Assets 2014: $544,891Liabilities 2014: $591,918Net Assets 2014: -$47,0272014Assets 2015: $1,378,709Liabilities 2015: $1,167,572Net Assets 2015: $211,1372015Assets 2016: $771,880Liabilities 2016: $176,147Net Assets 2016: $595,7332016Assets 2017: $735,234Liabilities 2017: $39,519Net Assets 2017: $695,7152017Assets 2018: $1,124,407Liabilities 2018: $189,800Net Assets 2018: $934,6072018Assets 2019: $1,117,481Liabilities 2019: $93,387Net Assets 2019: $1,024,0942019Assets 2020: $2,531,392Liabilities 2020: $222,466Net Assets 2020: $2,308,9262020Assets 2021: $3,295,952Liabilities 2021: $203,529Net Assets 2021: $3,092,4232021Assets 2022: $4,274,153Liabilities 2022: $435,315Net Assets 2022: $3,838,8382022Assets 2023: $6,333,539Liabilities 2023: $152,137Net Assets 2023: $6,181,4022023Assets 2024: $10,155,349Liabilities 2024: $153,876Net Assets 2024: $10,001,4732024

Highlighted filing

2014

Assets$544,891
Liabilities$591,918
Net Assets-$47,027

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $761,8742010Expenses 2011: $1,540,4672011Expenses 2012: $1,882,1272012Revenue 2013: $2,595,360Expenses 2013: $2,552,220Net Income 2013: $43,1402013Revenue 2014: $2,709,102Expenses 2014: $2,665,667Net Income 2014: $43,4352014Revenue 2015: $3,303,917Expenses 2015: $3,045,753Net Income 2015: $258,1642015Revenue 2016: $2,223,504Expenses 2016: $1,838,908Net Income 2016: $384,5962016Revenue 2017: $583,729Expenses 2017: $483,747Net Income 2017: $99,9822017Revenue 2018: $1,074,520Expenses 2018: $840,427Net Income 2018: $234,0932018Revenue 2019: $595,556Expenses 2019: $524,288Net Income 2019: $71,2682019Revenue 2020: $2,388,088Expenses 2020: $1,105,870Net Income 2020: $1,282,2182020Revenue 2021: $1,982,698Expenses 2021: $1,198,962Net Income 2021: $783,7362021Revenue 2022: $2,102,760Expenses 2022: $1,248,244Net Income 2022: $854,5162022Revenue 2023: $3,083,181Expenses 2023: $1,183,745Net Income 2023: $1,899,4362023Revenue 2024: $4,930,518Expenses 2024: $1,447,014Net Income 2024: $3,483,5042024

Highlighted filing

2014

Revenue$2,709,102
Expenses$2,665,667
Net Income$43,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,709,102
Mission and Program Overview

Mission

The mission of the organization is to develop new technologies to enhance the value, quality and performance of the nation's factory built homes, both manufactured and modular. Sbra's research supports the industry by developing new methods for using factory built homes in a wide array of housing applications, by solving technical challenges, and by paving the way for innovations in the home design, construction, and installation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$820,025$437,268▼ $382,757
Cash and Non-Interest-Bearing Accounts$245,273$107,623▼ $137,650
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,065,298$544,891▼ $520,407
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$821,412$456,757▼ $364,655
Deferred Revenue$334,348$135,161▼ $199,187
Total Liabilities$1,155,760$591,918▼ $563,842
Net Assets / Fund Balance
Unrestricted Net Assets$-90,462$-47,027▲ $43,435
Total Net Assets Fund Balance$-90,462$-47,027▲ $43,435
Total Liabilities and Net Assets / Fund Balance$1,065,298$544,891▼ $520,407
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,705,352
Investment Income
$0
Other Revenue
$3,750
Change in Net Assets
$43,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,665,667
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$132,348$90,504-$90,504
Fees for Services Accounting---$1,973
Insurance---$1,200
Total Functional Expenses$2,571,990$90,504$0$2,665,667
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

SBRA membership is open to all entities as the BOD determines have interest in the development, evaluation and demonstration of innovative techniques for designing, constructing and delivering manufactured and modular homes and to accelerate their acceptance through educational programs and direct commercialiation efforts. Membership is subject to qualifications described in SBRA's bylaws.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The members of the governing body; Chair, Vice-Chair and the Treasurer shall be elected by ballots and be subject to the presence of quorum.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The decisions relating to appointment of various committee members, Treasurer, Board of Directors and any other decision critical to the organization are subject to the approval of the Board of Directors.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There were no meetings of any committee without the presence of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of Form 990 was provided to the governing body via email in electronic (PDF) format.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization's standard operating procedure includes review of conflict of interest policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial statements available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc.

Michael Wade - 144 Corporate Way, PO Box 390, Addison, AL 35540Bert Kessler - 15301 Spectrum Dr., Suite 500, Addison, TX 75001Manuel Santana - 1001 N. Central Ave., 8th Floor, Phoenix, AZ 85004Lois Starkey - 1655 N. Fort Myer Dr., Suite 104, Arlington, VA 22209Knute Chauncy - 5901 Wheaton Dr., Atlanta, GA 30336Mark Ezzo - 5000 Clayton Rd., Maryville, TN 37804Charles Fanaro - 800 Oak St., Suite 103, Winnetka, IL 60093 Lisa Haislip - OCP 2F-NST, 26 Century Blvd., Suite 100, Nashville, TN 37214Michael Zieman - 3220 E. 59th St., Long Beach, CA 90805Anne Sweaney - 305 Sanford Dr., Dawson Hall, Athens, GA, 30602

Filing and Contact Details

Filer

Filer Name
Systems Building Research Alliance
EIN
56-1960950
Phone
2124960900
Address
C/O E Levy 1776 Broadway, New York, NY 10019

Signing Officer

Name
Michael Wade
Title
Chair
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wade
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Bret D Harrison CPA A Professional Corporation
Address
6485 N Palm Ave Suite 106, Fresno, CA 93704
Preparer
Bret D Harrison
Phone
5594319097
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Projects:Other projects include providing technical support to the Manufactured Housing Institute.

Form 990, Part XII

The organization's financial statements were not audited in 2014 per the request of the Board of Directors.

Raw XML Appendix396 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/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Membership Dues, Admin.
IRS990/OtherRevenueMiscGrp/ExclusionAmt03750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03750
IRS990/OtherRevenueTotalAmt03750
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Wade
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Energy Star
IRS990/ProgramServiceRevenueGrp/Desc1Project Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12439642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12439642
IRS990/ProgSrvcAccomActy2Grp/Desc0Project: Tennessee Valley Authority (TVA) Home Comparison Field StudyThis project includes assessment, through field testing and analysis, of the relative and combined contributions of three strategies/technologies for reducing energy use in manufactured homes: (1) A set of advanced envelope measures that improve home thermal performance; (2) A split system heat pump in place of electric resistance furnance/ straight air conditioner combination; and (3) A plant-installed, ductless, mini-split heat pump.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0199186
IRS990/ProgSrvcAccomActy3Grp/Desc0Project: Energy Star certified homes program administrationThe project involves providing technical support, problem resolution and national quality control oversight of U.S. EPA's Energy Star certification program for factory built homes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02552220
IRS990/PYOtherRevenueAmt03700
IRS990/PYProgramServiceRevenueAmt02591660
IRS990/PYRevenuesLessExpensesAmt043140
IRS990/PYTotalExpensesAmt02552220
IRS990/PYTotalRevenueAmt02595360
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02191725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Projects:Other projects include providing technical support to the Manufactured Housing Institute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBRA membership is open to all entities as the BOD determines have interest in the development, evaluation and demonstration of innovative techniques for designing, constructing and delivering manufactured and modular homes and to accelerate their acceptance through educational programs and direct commercialiation efforts. Membership is subject to qualifications described in SBRA's bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the governing body; Chair, Vice-Chair and the Treasurer shall be elected by ballots and be subject to the presence of quorum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The decisions relating to appointment of various committee members, Treasurer, Board of Directors and any other decision critical to the organization are subject to the approval of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were no meetings of any committee without the presence of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of Form 990 was provided to the governing body via email in electronic (PDF) format.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's standard operating procedure includes review of conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Michael Wade - 144 Corporate Way, PO Box 390, Addison, AL 35540Bert Kessler - 15301 Spectrum Dr., Suite 500, Addison, TX 75001Manuel Santana - 1001 N. Central Ave., 8th Floor, Phoenix, AZ 85004Lois Starkey - 1655 N. Fort Myer Dr., Suite 104, Arlington, VA 22209Knute Chauncy - 5901 Wheaton Dr., Atlanta, GA 30336Mark Ezzo - 5000 Clayton Rd., Maryville, TN 37804Charles Fanaro - 800 Oak St., Suite 103, Winnetka, IL 60093 Lisa Haislip - OCP 2F-NST, 26 Century Blvd., Suite 100, Nashville, TN 37214Michael Zieman - 3220 E. 59th St., Long Beach, CA 90805Anne Sweaney - 305 Sanford Dr., Dawson Hall, Athens, GA, 30602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization's financial statements were not audited in 2014 per the request of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VII Contact Addresses for Officers, Directors, Etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065298
IRS990/TotalAssetsEOYAmt0544891
IRS990/TotalAssetsGrp/BOYAmt01065298
IRS990/TotalAssetsGrp/EOYAmt0544891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02571990
IRS990/TotalFunctionalExpensesGrp/TotalAmt02665667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01155760
IRS990/TotalLiabilitiesEOYAmt0591918
IRS990/TotalLiabilitiesGrp/BOYAmt01155760
IRS990/TotalLiabilitiesGrp/EOYAmt0591918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47027
IRS990/TotalOtherProgSrvcExpenseAmt048731
IRS990/TotalOtherProgSrvcRevenueAmt048731
IRS990/TotalProgramServiceExpensesAmt02571990
IRS990/TotalProgramServiceRevenueAmt02705352
IRS990/TotalRevenueGrp/ExclusionAmt03750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02705352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02709102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544891
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-90462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-47027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 Corporate Way PO Box 390
IRS990/USAddress/CityNm0Addison
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035540
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.research-alliance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Wade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Systems Building Research Alliance
ReturnHeader/Filer/BusinessNameControlTxt0SYST
ReturnHeader/Filer/EIN0561960950
ReturnHeader/Filer/PhoneNum02124960900
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O E Levy 1776 Broadway
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bret D Harrison CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06485 N Palm Ave Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093704
ReturnHeader/PreparerPersonGrp/PhoneNum05594319097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bret D Harrison
ReturnHeader/ReturnTs02015-07-29T20:27:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.15$10.0$4.93$1.45$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.15$6.18$3.08$1.18$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.44$3.84$2.10$1.25$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.20$3.09$1.98$1.20$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.22$2.31$2.39$1.11$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.02$0.60$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.93$1.07$0.84$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.58$0.48$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.60$2.22$1.84$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.17$0.21$3.30$3.05$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.59$0.05$2.71$2.67$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.16$0.09$2.60$2.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.66$0.13$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.47$0.13$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.30$0.14$0.76