Civic Intelligence

Foundation for Independent Living Inc.

990 • Fiscal year 2016 • EIN 59-2656932

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

1367 Lyons RoadCoconut Creek, FL 33063

(954) 968-6472

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,200,863

Up $73,587 (+6.5%) from 2015

Net Assets

Up

$1,140,344

Up $83,283 (+7.9%) from 2015

Liabilities

Down

$60,519

Down $9,696 (-14%) from 2015

Revenue

Up

$2,562,903

Up $71,080 (+2.9%) from 2015

Expenses

Up

$2,479,620

Up $68,697 (+2.8%) from 2015

Net Income

Up

$83,283

Up $2,383 (+2.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $662,386Liabilities 2010: $1,730Net Assets 2010: $660,6562010Assets 2011: $752,930Liabilities 2011: $2,822Net Assets 2011: $750,1082011Assets 2012: $876,010Liabilities 2012: $42,338Net Assets 2012: $833,6722012Assets 2013: $1,110,548Liabilities 2013: $103,660Net Assets 2013: $1,006,8882013Assets 2014: $1,057,575Liabilities 2014: $81,414Net Assets 2014: $976,1612014Assets 2015: $1,127,276Liabilities 2015: $70,215Net Assets 2015: $1,057,0612015Assets 2016: $1,200,863Liabilities 2016: $60,519Net Assets 2016: $1,140,3442016Assets 2017: $1,245,709Liabilities 2017: $101,961Net Assets 2017: $1,143,7482017Assets 2018: $1,194,213Liabilities 2018: $56,846Net Assets 2018: $1,137,3672018Assets 2019: $1,345,725Liabilities 2019: $147,275Net Assets 2019: $1,198,4502019Assets 2020: $1,318,692Liabilities 2020: $354,189Net Assets 2020: $964,5032020Assets 2021: $1,527,386Liabilities 2021: $327,989Net Assets 2021: $1,199,3972021Assets 2022: $2,282,122Liabilities 2022: $528,307Net Assets 2022: $1,753,8152022Assets 2023: $2,049,016Liabilities 2023: $376,043Net Assets 2023: $1,672,9732023Assets 2024: $2,363,530Liabilities 2024: $702,874Net Assets 2024: $1,660,6562024

Highlighted filing

2016

Assets$1,200,863
Liabilities$60,519
Net Assets$1,140,344

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,216,2622010Revenue 2011: $2,230,399Expenses 2011: $2,140,947Net Income 2011: $89,4522011Expenses 2012: $2,134,3092012Revenue 2013: $2,411,820Expenses 2013: $2,238,604Net Income 2013: $173,2162013Revenue 2014: $2,340,280Expenses 2014: $2,371,007Net Income 2014: -$30,7272014Revenue 2015: $2,491,823Expenses 2015: $2,410,923Net Income 2015: $80,9002015Revenue 2016: $2,562,903Expenses 2016: $2,479,620Net Income 2016: $83,2832016Revenue 2017: $2,583,529Expenses 2017: $2,580,125Net Income 2017: $3,4042017Revenue 2018: $2,689,052Expenses 2018: $2,634,881Net Income 2018: $54,1712018Revenue 2019: $2,929,281Expenses 2019: $2,932,225Net Income 2019: -$2,9442019Revenue 2020: $1,650,283Expenses 2020: $1,904,181Net Income 2020: -$253,8982020Revenue 2021: $2,267,283Expenses 2021: $2,032,389Net Income 2021: $234,8942021Revenue 2022: $2,978,949Expenses 2022: $2,421,044Net Income 2022: $557,9052022Revenue 2023: $2,357,097Expenses 2023: $2,437,939Net Income 2023: -$80,8422023Revenue 2024: $2,505,578Expenses 2024: $2,517,895Net Income 2024: -$12,3172024

Highlighted filing

2016

Revenue$2,562,903
Expenses$2,479,620
Net Income$83,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$2,569,524
Mission and Program Overview

Mission

The foundation for independent living is a private, not-for-profit, community-based independent residential living program for adults with learning disabilities. It was created in 1986 by a group of parents dedicated to establishing a program which could enhance their children's journey into the adult world; a place where they could continue to grow and thrive. The foundation assists mentally handicapped adults function in a normal lifestyle with minimum supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,057,061$1,140,344▲ $83,283
Investments in Publicly Traded Securities$462,777$526,847▲ $64,070
Savings and Temporary Cash Investments$500,084$463,587▼ $36,497
Land, Buildings, and Equipment, Net$102,003$134,361▲ $32,358
Prepaid Expenses and Deferred Charges$62,412$57,697▼ $4,715
Accounts Receivable-$18,371-
Total Assets$1,127,276$1,200,863▲ $73,587
Liabilities
Other Liabilities$61,651$45,577▼ $16,074
Accounts Payable and Accrued Expenses$8,564$14,942▲ $6,378
Total Liabilities$70,215$60,519▼ $9,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,057,061$1,140,344▲ $83,283
Total Liabilities and Net Assets / Fund Balance$1,127,276$1,200,863▲ $73,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,361$639,396$773,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melodie HayesExecutive DiFT$80,000$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$110,566
Program Service Revenue
$2,434,997
Investment Income
$17,340
Other Revenue
$0
All Other Contributions
$110,566
Change in Net Assets
$83,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,340
Salaries, Compensation, and Employee Benefits$1,141,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$981,666--$981,666
Other Salaries and Wages$751,818$132,675-$884,493
Other Employee Benefits$142,003$25,060-$167,063
All Other Expenses$106,608$4,117-$110,725
Payroll Taxes$60,236$10,630-$70,866
Depreciation Depletion$29,361$1,936-$31,297
Other Expenses$22,152$2,401-$22,152
Pension Plan Contributions$16,029$2,829-$18,858
Office Expenses$8,184$8,185-$16,369
Travel-$12,388-$12,388
Fees for Services Accounting$4,804$4,805-$9,609
Advertising-$2,815-$2,815
Total Functional Expenses$2,271,779$207,841$0$2,479,620
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
Net Advances From Residents$45,450
Payroll Liabilities$127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

Members in good standing may vote for/against members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body is subject to the majority approval of the board of directors. Members in good standing have voting rights in the election process of the governing body.

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

A draft copy of the form 990 is presented to the ceo by the independent third party cpa for review. Copies of the draft form 990 are provided to the board of directors at the board meeting for their review.

Form 990, Page 6, Part VI, Line 15A

The organization analyzes the current market rates/compensation packages for ceo/key employees in related industries.

Form 990, Page 6, Part VI, Line 15B

The organization analyzes the current market rates/compensation packages for key employees in related industries.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Independent
EIN
59-2656932
Phone
9549686472
Address
1367 LYONS ROAD, COCONUT CREEK, FL 33063

Signing Officer

Name
Melodie Hayes
Title
Executive Director
Phone
9549686472
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Hayes
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
40

Preparer

Firm
Raymond C Cahill CPA Pa
Address
4801 S UNIVERSITY DR STE 2080, DAVIE, FL 33328-3842
Preparer
Raymond C Cahill CPA
Phone
9548621466
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation for independent living is a private, not-for-profit, community-based independent residential living program for adults with learning disabilities. It was created in 1986 by a group of parents dedicated to establishing a program which could enhance their children's journey into the adult world; a place where they could continue to grow and thrive. The foundation assists mentally handicapped adults function in a normal lifestyle with minimum supervision.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021039
IRS990/PYOtherExpensesAmt01231181
IRS990/PYProgramServiceRevenueAmt02360740
IRS990/PYRevenuesLessExpensesAmt080900
IRS990/PYSalariesCompEmpBnftPaidAmt01179742
IRS990/PYTotalExpensesAmt02410923
IRS990/PYTotalRevenueAmt02491823
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083283
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01057061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01140344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02478484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02364122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02404374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02213895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09571441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02438721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02438721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt012010162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02549287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02478484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02364122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02404374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02213895
IRS990ScheduleA/Total509Grp/TotalAmt012010162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02549287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02483571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02370735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02407873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02217873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012029339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0639396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0773757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET ADVANCES FROM RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134361
IRS990ScheduleD/TotalLiabilityAmt045577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOR INDEPENDENT LIVING IS A PRIVATE, NOT-FOR-PROFIT, COMMUNITY-BASED INDEPENDENT RESIDENTIAL LIVING PROGRAM FOR ADULTS WITH LEARNING DISABILITIES. IT WAS CREATED IN 1986 BY A GROUP OF PARENTS DEDICATED TO ESTABLISHING A PROGRAM WHICH COULD ENHANCE THEIR CHILDREN'S JOURNEY INTO THE ADULT WORLD; A PLACE WHERE THEY COULD CONTINUE TO GROW AND THRIVE. THE FOUNDATION ASSISTS MENTALLY HANDICAPPED ADULTS FUNCTION IN A NORMAL LIFESTYLE WITH MINIMUM SUPERVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING MAY VOTE FOR/AGAINST MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY IS SUBJECT TO THE MAJORITY APPROVAL OF THE BOARD OF DIRECTORS. MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS IN THE ELECTION PROCESS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE CEO BY THE INDEPENDENT THIRD PARTY CPA FOR REVIEW. COPIES OF THE DRAFT FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES FOR CEO/KEY EMPLOYEES IN RELATED INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES FOR KEY EMPLOYEES IN RELATED INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127276
IRS990/TotalAssetsEOYAmt01200863
IRS990/TotalAssetsGrp/BOYAmt01127276
IRS990/TotalAssetsGrp/EOYAmt01200863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110566
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02271779
IRS990/TotalFunctionalExpensesGrp/TotalAmt02479620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070215
IRS990/TotalLiabilitiesEOYAmt060519
IRS990/TotalLiabilitiesGrp/BOYAmt070215
IRS990/TotalLiabilitiesGrp/EOYAmt060519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140344
IRS990/TotalProgramServiceExpensesAmt02271779
IRS990/TotalProgramServiceRevenueAmt02434997
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02452337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02562903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200863
IRS990/TravelGrp/ManagementAndGeneralAmt012388
IRS990/TravelGrp/TotalAmt012388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FILINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549686472
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0592656932
ReturnHeader/Filer/PhoneNum09549686472
ReturnHeader/Filer/USAddress/AddressLine1Txt01367 LYONS ROAD
ReturnHeader/Filer/USAddress/CityNm0COCONUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB6C012A1EE5ABC2F0609105E15D4C6298A03793
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB6C012A1EE5ABC2F0609105E15D4C6298A03793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650966340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND C CAHILL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 S UNIVERSITY DR STE 2080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333283842
ReturnHeader/PreparerPersonGrp/PhoneNum09548621466
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND C CAHILL CPA
ReturnHeader/ReturnTs02018-01-29T19:08:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.70$1.66$2.51$2.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.38$1.67$2.36$2.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.53$1.75$2.98$2.42$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.20$2.27$2.03$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.96$1.65$1.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$2.93$2.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.14$2.69$2.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.14$2.58$2.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$2.56$2.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$2.49$2.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$2.34$2.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$2.41$2.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.83$2.13
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.23$2.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.22