Civic Intelligence

New Horizons for Community Bound Individuals Inc.

990 • Fiscal year 2014 • EIN 59-1931651

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

C/O Hmd 20900 West Dixie Highway33180

(305) 887-1535

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,449

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$530,233

Up $118,734 (+29%) from 2013

Net Assets

Down

$220,423

Down $21,337 (-8.8%) from 2013

Liabilities

Up

$309,810

Up $140,071 (+83%) from 2013

Revenue

$1,445,078

No earlier filing loaded for comparison.

Expenses

Up

$1,466,411

Up $84,651 (+6.1%) from 2013

Net Income

-$21,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $314,378Liabilities 2010: $196,051Net Assets 2010: $118,3272010Assets 2011: $426,925Liabilities 2011: $225,716Net Assets 2011: $201,2092011Assets 2012: $423,045Liabilities 2012: $173,808Net Assets 2012: $249,2372012Assets 2013: $411,499Liabilities 2013: $169,739Net Assets 2013: $241,7602013Assets 2014: $530,233Liabilities 2014: $309,810Net Assets 2014: $220,4232014Assets 2015: $560,761Liabilities 2015: $207,677Net Assets 2015: $353,0842015Assets 2016: $469,169Liabilities 2016: $63,558Net Assets 2016: $405,6112016Assets 2017: $569,495Liabilities 2017: $66,443Net Assets 2017: $503,0522017Assets 2018: $605,733Liabilities 2018: $59,351Net Assets 2018: $546,3822018Assets 2019: $666,335Liabilities 2019: $84,175Net Assets 2019: $582,1602019Assets 2020: $977,740Liabilities 2020: $148,839Net Assets 2020: $828,9012020Assets 2021: $973,137Liabilities 2021: $90,038Net Assets 2021: $883,0992021Assets 2022: $1,079,117Liabilities 2022: $536,866Net Assets 2022: $542,2512022Assets 2023: $529,458Liabilities 2023: $17,921Net Assets 2023: $511,5372023Assets 2024: $436,956Liabilities 2024: $14,804Net Assets 2024: $422,1522024Assets 2025: $529,292Liabilities 2025: $36,100Net Assets 2025: $493,1922025

Highlighted filing

2014

Assets$530,233
Liabilities$309,810
Net Assets$220,423

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,473,3412010Revenue 2011: $1,511,449Expenses 2011: $1,428,567Net Income 2011: $82,8822011Expenses 2012: $1,425,4972012Expenses 2013: $1,381,7602013Revenue 2014: $1,445,078Expenses 2014: $1,466,411Net Income 2014: -$21,3332014Revenue 2015: $1,466,904Expenses 2015: $1,334,177Net Income 2015: $132,7272015Revenue 2016: $1,452,841Expenses 2016: $1,400,314Net Income 2016: $52,5272016Revenue 2017: $1,528,348Expenses 2017: $1,430,908Net Income 2017: $97,4402017Revenue 2018: $1,461,620Expenses 2018: $1,418,290Net Income 2018: $43,3302018Revenue 2019: $1,369,318Expenses 2019: $1,333,540Net Income 2019: $35,7782019Revenue 2020: $1,516,954Expenses 2020: $1,270,214Net Income 2020: $246,7402020Revenue 2021: $1,446,245Expenses 2021: $1,392,047Net Income 2021: $54,1982021Revenue 2022: $1,578,871Expenses 2022: $1,589,789Net Income 2022: -$10,9182022Revenue 2023: $2,020,968Expenses 2023: $2,051,682Net Income 2023: -$30,7142023Revenue 2024: $1,506,874Expenses 2024: $1,596,259Net Income 2024: -$89,3852024Revenue 2025: $1,861,352Expenses 2025: $1,790,312Net Income 2025: $71,0402025

Highlighted filing

2014

Revenue$1,445,078
Expenses$1,466,411
Net Income-$21,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,445,078
Mission and Program Overview

Mission

To provide an adult residential training program for persons with developmental disabilities. The primary goal for our srvices is to provide people with knowledge and practical experience to be independent adults so they can become contributing members of their community; offering individuals with disabilities the avenues to explore and experience personal growth and achievement through awarenes, education, community resources and personal relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$154,924$291,232▲ $136,308
Land, Buildings, and Equipment, Net$199,967$194,586▼ $5,381
Cash and Non-Interest-Bearing Accounts$33,288$44,065▲ $10,777
Total Assets$411,499$530,233▲ $118,734
Other Assets Total$23,320$350▼ $22,970
Liabilities
Other Liabilities$143,902$268,337▲ $124,435
Accounts Payable and Accrued Expenses$25,841$41,473▲ $15,632
Total Liabilities$169,743$309,810▲ $140,067
Net Assets / Fund Balance
Unrestricted Net Assets$241,756$220,423▼ $21,333
Total Net Assets Fund Balance$241,756$220,423▼ $21,333
Total Liabilities and Net Assets / Fund Balance$411,499$530,233▲ $118,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,929$84,649$127,578
Land$90,138-$90,138
Equipment$2,055$14,780$16,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ed AldamaDirectorFT$84,449$84,449

Board Members and Trustees

NameTitle
David KatzensteinPresident
John ClarkV President
Damian Fletcher EsqDirector
Rhoda WintersDirector
Frank OrdonezDirctors
Vera GraySecretary/di
Cheryl ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,695
Program Service Revenue
$1,402,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,695
Change in Net Assets
$-21,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,630
Other Expenses$452,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,950$278,550-$928,500
All Other Expenses$146,328$57,377-$203,705
Other Employee Benefits$59,241$25,889-$85,130
Other Expenses$21,532$9,228-$30,760
Depreciation Depletion$18,330--$18,330
Fees for Services Accounting$9,807$4,203-$14,010
Interest$11,267--$11,267
Travel$333--$333
Total Functional Expenses$1,065,212$401,199$0$1,466,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Trust$101,639
Note Payable, Lease Financing$50,579
Loan Payable, Line of Credit$43,901
Accrued Payroll$37,831
Trust Funds Payable-contra$34,387
Mortgage Payable - Citi Corp-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
59-1931651
Phone
3058871535

Signing Officer

Name
Ed Aldama
Title
Executive Director
Phone
3058871535
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Aldama
Formed
1979
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Raymond F Marin
Phone
3059447001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide an adult residential training program for persons with developmental disabilities. The primary goal for our srvices is to provide people with knowledge and practical experience to be independent adults so they can become contributing members of their community; offering individuals with disabilities the avenues to explore and experience personal growth and achievement through awarenes, education, community resources and personal relationships.

Form 990, Page 2, Part III, Line 4D

The organization currently houses 37 client residents in three houses, a seven unit apartment house and two adjacent four unit apartment buildings.

Form 990, Part IX, Line 24E

Utilities-electric 21,117 9,050 0 adl supplies 14,131 6,056 0 utilities-water & sewer 13,742 5,890 0 special events 17,229 0 0 automotive 10,710 4,590 0 casual labor 10,522 4,509 0 office expenses 0 11,809 0 buiding repairs >500 8,506 0 0 staff development 5,907 2,531 0 exterminating 5,290 2,267 0 recreation 6,524 0 0 bank charges 4,441 1,903 0 television 5,842 0 0 rental equipment 3,840 1,646 0 building repairs < 500 3,807 1,631 0 landscaping maintenance 5,175 0 0 dues & subscriptions 2,730 1,170 0 miscellaneous 2,322 995 0 replacements 1,926 825 0 medical supplies 1,845 0 0 internet connection 1,049 449 0 appliance & furniture rep 917 393 0 communication system repa 867 371 0 licenses & permits 795 341 0 plumbing repairs 1,090 0 0 software & computer maint 732 314 0 fire equipment maintenanc 567 243 0 internet-web page 563 241 0 pest control 315 135 0 postage 43 18 0 food stamps -6,216 0 0

Raw XML Appendix376 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01504022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01400398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01457382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01488777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01416868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07267447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01420208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01491645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01505034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01426943
IRS990ScheduleA/Total509Grp/TotalAmt07390547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01546717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01420208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01491645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01505034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01426943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07390547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016835
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE, LEASE FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE, LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TRUST FUNDS PAYABLE-CONTRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MORTGAGE PAYABLE - CITI CORP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135122
IRS990ScheduleD/TotalLiabilityAmt0268337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ADULT RESIDENTIAL TRAINING PROGRAM FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE PRIMARY GOAL FOR OUR SRVICES IS TO PROVIDE PEOPLE WITH KNOWLEDGE AND PRACTICAL EXPERIENCE TO BE INDEPENDENT ADULTS SO THEY CAN BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY; OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENES, EDUCATION, COMMUNITY RESOURCES AND PERSONAL RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY HOUSES 37 CLIENT RESIDENTS IN THREE HOUSES, A SEVEN UNIT APARTMENT HOUSE AND TWO ADJACENT FOUR UNIT APARTMENT BUILDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES-ELECTRIC 21,117 9,050 0 ADL SUPPLIES 14,131 6,056 0 UTILITIES-WATER & SEWER 13,742 5,890 0 SPECIAL EVENTS 17,229 0 0 AUTOMOTIVE 10,710 4,590 0 CASUAL LABOR 10,522 4,509 0 OFFICE EXPENSES 0 11,809 0 BUIDING REPAIRS >500 8,506 0 0 STAFF DEVELOPMENT 5,907 2,531 0 EXTERMINATING 5,290 2,267 0 RECREATION 6,524 0 0 BANK CHARGES 4,441 1,903 0 TELEVISION 5,842 0 0 RENTAL EQUIPMENT 3,840 1,646 0 BUILDING REPAIRS < 500 3,807 1,631 0 LANDSCAPING MAINTENANCE 5,175 0 0 DUES & SUBSCRIPTIONS 2,730 1,170 0 MISCELLANEOUS 2,322 995 0 REPLACEMENTS 1,926 825 0 MEDICAL SUPPLIES 1,845 0 0 INTERNET CONNECTION 1,049 449 0 APPLIANCE & FURNITURE REP 917 393 0 COMMUNICATION SYSTEM REPA 867 371 0 LICENSES & PERMITS 795 341 0 PLUMBING REPAIRS 1,090 0 0 SOFTWARE & COMPUTER MAINT 732 314 0 FIRE EQUIPMENT MAINTENANC 567 243 0 INTERNET-WEB PAGE 563 241 0 PEST CONTROL 315 135 0 POSTAGE 43 18 0 FOOD STAMPS -6,216 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411499
IRS990/TotalAssetsEOYAmt0530233
IRS990/TotalAssetsGrp/BOYAmt0411499
IRS990/TotalAssetsGrp/EOYAmt0530233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169743
IRS990/TotalLiabilitiesEOYAmt0309810
IRS990/TotalLiabilitiesGrp/BOYAmt0169743
IRS990/TotalLiabilitiesGrp/EOYAmt0309810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220423
IRS990/TotalOtherProgSrvcExpenseAmt026065
IRS990/TotalProgramServiceExpensesAmt01065212
IRS990/TotalProgramServiceRevenueAmt01402383
IRS990/TotalReportableCompFromOrgAmt084449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01402383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01445078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530233
IRS990/TravelGrp/ProgramServicesAmt0333
IRS990/TravelGrp/TotalAmt0333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220423
IRS990/USAddress/AddressLine101340 SE 9TH AVE
IRS990/USAddress/City0HIALEAH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0330105947
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NUHORIZONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED ALDAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058871535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HORIZONS FOR COMMUNITY BOUND
ReturnHeader/Filer/BusinessName/BusinessNameLine20INDIVIDUALS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0591931651
ReturnHeader/Filer/PhoneNum03058871535
ReturnHeader/Filer/USAddress/AddressLine10C/O HMD 20900 WEST DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/City0AVENTURA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592810589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HIXSON MARIN DESANCTIS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020900 WEST DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0331801131
ReturnHeader/PreparerPersonGrp/PhoneNum03059447001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F MARIN
ReturnHeader/ReturnTs02015-05-11T12:17:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.86$1.79$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.51$1.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$2.02$2.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.54$0.54$1.58$1.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.45$1.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.52$1.27$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.58$1.37$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.46$1.42$0.04
2017Summary only. Only limited summary data is available for this year.$0.57$0.07$0.50$1.53$1.43$0.10
2016Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$1.45$1.40$0.05
2015Summary only. Only limited summary data is available for this year.$0.56$0.21$0.35$1.47$1.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$1.45$1.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.24$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.17$0.25$1.43
2011Summary only. Only limited summary data is available for this year.$0.43$0.23$0.20$1.51$1.43$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.20$0.12$1.47