Civic Intelligence

Cda Collaborative Learning Projects Inc.

990 • Fiscal year 2021 • EIN 56-2339052

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

Organization ProfileWWW.CDACOLLABORATIVE.ORG

View Organization Page

255 Main Street 8th FloorCambridge, MA 02142

(617) 661-6310

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$68,026

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$154,952

Down $231,646 (-60%) from 2020

Net Assets

Down

-$56,403

Down $188,117 (-143%) from 2020

Liabilities

Down

$211,355

Down $43,529 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$642,803

Down $102,198 (-14%) from 2020

Expenses

Down

$830,920

Down $4,975 (-0.6%) from 2020

Net Income

Down

-$188,117

Down $97,223 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $507,691Liabilities 2011: $396,790Net Assets 2011: $110,9012011Assets 2012: $1,065,524Liabilities 2012: $945,931Net Assets 2012: $119,5932012Assets 2013: $790,128Liabilities 2013: $769,258Net Assets 2013: $20,8702013Assets 2014: $537,074Liabilities 2014: $635,963Net Assets 2014: -$98,8892014Assets 2015: $458,166Liabilities 2015: $389,280Net Assets 2015: $68,8862015Assets 2016: $962,900Liabilities 2016: $843,305Net Assets 2016: $119,5952016Assets 2017: $2,238,906Liabilities 2017: $307,127Net Assets 2017: $1,931,7792017Assets 2018: $1,108,710Liabilities 2018: $76,793Net Assets 2018: $1,031,9172018Assets 2019: $425,986Liabilities 2019: $90,626Net Assets 2019: $335,3602019Assets 2020: $386,598Liabilities 2020: $254,884Net Assets 2020: $131,7142020Assets 2021: $154,952Liabilities 2021: $211,355Net Assets 2021: -$56,4032021Assets 2022: $369,196Liabilities 2022: $209,667Net Assets 2022: $159,5292022Assets 2023: $103,296Liabilities 2023: $283,099Net Assets 2023: -$179,8032023

Highlighted filing

2021

Assets$154,952
Liabilities$211,355
Net Assets-$56,403
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,161,2832011Expenses 2012: $1,541,6112012Expenses 2013: $1,741,2672013Revenue 2014: $1,875,145Expenses 2014: $1,994,904Net Income 2014: -$119,7592014Revenue 2015: $1,658,682Expenses 2015: $1,696,135Net Income 2015: -$37,4532015Revenue 2016: $2,541,065Expenses 2016: $2,490,356Net Income 2016: $50,7092016Revenue 2017: $2,058,939Expenses 2017: $3,019,674Net Income 2017: -$960,7352017Revenue 2018: $1,512,299Expenses 2018: $2,412,161Net Income 2018: -$899,8622018Revenue 2019: $689,245Expenses 2019: $1,385,802Net Income 2019: -$696,5572019Revenue 2020: $745,001Expenses 2020: $835,895Net Income 2020: -$90,8942020Revenue 2021: $642,803Expenses 2021: $830,920Net Income 2021: -$188,1172021Revenue 2022: $1,268,911Expenses 2022: $1,052,979Net Income 2022: $215,9322022Revenue 2023: $711,932Expenses 2023: $1,051,264Net Income 2023: -$339,3322023

Highlighted filing

2021

Revenue$642,803
Expenses$830,920
Net Income-$188,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$642,803
Mission and Program Overview

Mission

Cda is an action research and advisory organization that bridges the gap between theory and practice to improve the effectiveness of peacebuilding, development, and humanitarian organizations, and responsible businesses working in fragile and conflict-affected contexts.

Cda collaborative learning projects, inc. (cda) is a massachusetts not-for-profit agency in cambridge, massachusetts. Cda works directly with humanitarian and development agencies, peace and conflict resolution organizations, multinational corporations and donor agencies to improve social, economic and security conditions in conflicted areas of the world. Cda specializes in convening and facilitating multi-stakeholder collaborative learning processes, that combine rigorous analysis with pragmatic field-level work and delivers practical tools and guidance to field staff and policymakers alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$191,890$120,625▼ $71,265
Cash and Non-Interest-Bearing Accounts$180,142$23,373▼ $156,769
Prepaid Expenses and Deferred Charges$14,566$10,954▼ $3,612
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$386,598$154,952▼ $231,646
Liabilities
Accounts Payable and Accrued Expenses$90,557$107,291▲ $16,734
Deferred Revenue$67,752$104,064▲ $36,312
Other Liabilities$96,575$0▼ $96,575
Total Liabilities$254,884$211,355▼ $43,529
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,903$0▼ $90,903
Net Assets Without Donor Restrictions$40,811$-56,403▼ $97,214
Total Net Assets Fund Balance$131,714$-56,403▼ $188,117
Total Liabilities and Net Assets / Fund Balance$386,598$154,952▼ $231,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,753$16,753
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth Rhoads AllenCEOFT$66,825$1,201$68,026

Board Members and Trustees

NameTitle
Neil Adlai LevinePresident
Frederic Tutu Kama KamaDirector
Irene SantiagoDirector
Jeannette CarneiroDirector
Pushpa IyerDirector
Rebecca MillerDirector
Sharon FlynnDirector
Mike PejcicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,731
Program Service Revenue
$232,516
Investment Income
$0
Other Revenue
$25,556
All Other Contributions
$288,156
Change in Net Assets
$-188,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$642,803
Total Revenue per Form 990
$642,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,185
Other Expenses$212,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,080$207,927-$429,007
Current Officers, Directors, Trustees, and Key Employees$36,523$63,478-$100,001
Other Employee Benefits$26,312$21,121-$47,433
Payroll Taxes$23,156$18,588-$41,744
Office Expenses$36,228$1,940-$38,168
Fees for Services Accounting$30,007--$30,007
Occupancy$14,991$594-$15,585
Fees for Services Other$3,474$1,326-$4,800
Other Expenses$1,024$724-$1,024
Total Functional Expenses$515,222$315,698$0$830,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,920
Total Expenses per Audited Statements$830,920
Total Expenses per Form 990$830,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
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 return is provided to the board's finance committee to review and discuss prior to the filing.”

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

“Annually the organization requires officers, directors, trustees and key employees to disclose any conflict of interests.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and certain documents are available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Cda Collaborative Learning Projects Inc
EIN
56-2339052
Phone
6176616310
Address
255 MAIN STREET 8TH FLOOR, CAMBRIDGE, MA 02142

Signing Officer

Name
Ruth Rhodes Allen
Title
President
Phone
6176616310
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Rhodes Allen
Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cda evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not to be sustained by the applicable federal and state authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Cda has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2021 returns, and believe they are more-likely-than-not to be sustained if examined by federal or state tax authorities. Tax filings for fiscal years 2018 through 2020 tax years remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010954
IRS990/PrincipalOfficerNm0RUTH RHODES ALLEN
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0349643
IRS990/PYOtherRevenueAmt0813
IRS990/PYProgramServiceRevenueAmt0430086
IRS990/PYRevenuesLessExpensesAmt0-90894
IRS990/PYSalariesCompEmpBnftPaidAmt0486252
IRS990/PYTotalExpensesAmt0835895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-188117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232516
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01447697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03308090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03308090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01447697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03308090
IRS990ScheduleA/TotalSupportAmt03308632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0830920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0642803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDA EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. CDA HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2021 RETURNS, AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX FILINGS FOR FISCAL YEARS 2018 THROUGH 2020 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0830920
IRS990ScheduleD/TotalRevenuePerForm990Amt0642803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PROVIDED TO THE BOARD'S FINANCE COMMITTEE TO REVIEW AND DISCUSS PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AND CERTAIN DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
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/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386598
IRS990/TotalAssetsEOYAmt0154952
IRS990/TotalAssetsGrp/BOYAmt0386598
IRS990/TotalAssetsGrp/EOYAmt0154952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384731
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254884
IRS990/TotalLiabilitiesEOYAmt0211355
IRS990/TotalLiabilitiesGrp/BOYAmt0254884
IRS990/TotalLiabilitiesGrp/EOYAmt0211355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56403
IRS990/TotalOtherCompensationAmt01201
IRS990/TotalProgramServiceExpensesAmt0515222
IRS990/TotalProgramServiceRevenueAmt0232516
IRS990/TotalReportableCompFromOrgAmt066825
IRS990/TotalRevenueGrp/ExclusionAmt025556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002142
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CDACOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH RHODES ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176616310
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDA COLLABORATIVE LEARNING PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CDAC
ReturnHeader/Filer/EIN0562339052
ReturnHeader/Filer/PhoneNum06176616310
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ReturnHeader/Filer/USAddress/ZIPCd002142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN D'ALFONSO
ReturnHeader/ReturnTs02022-04-18T08:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH

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
$154,952
Liabilities
$211,355
Net assets
-$56,403
Revenue
$642,803
Expenses
$830,920
Net income
-$188,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.10$0.28$0.18$0.71$1.05$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.21$0.16$1.27$1.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$0.64$0.83$0.19
2020Summary only. Only limited summary data is available for this year.$0.39$0.25$0.13$0.75$0.84$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.69$1.39$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$1.51$2.41$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.31$1.93$2.06$3.02$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.84$0.12$2.54$2.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.07$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.64$0.10$1.88$1.99$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.77$0.02$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.95$0.12$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.40$0.11$1.16