Civic Intelligence

Palmtrail Inc.

990 • Fiscal year 2017 • EIN 65-0324017

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
7100 SW 75th AveMiami, FL 33143

(561) 276-0656

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$8,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,537,934

Up $550,882 (+56%) from 2016

Net Assets

Up

$1,141,979

Up $488,948 (+75%) from 2016

Liabilities

Up

$395,955

Up $61,934 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$743,429

Up $407,837 (+122%) from 2016

Expenses

Down

$254,481

Down $129,299 (-34%) from 2016

Net Income

Up

$488,948

Up $537,136 (+1115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,252,187Liabilities 2010: $407,062Net Assets 2010: $845,1252010Assets 2011: $1,215,912Liabilities 2011: $382,463Net Assets 2011: $833,4492011Assets 2012: $1,111,114Liabilities 2012: $355,713Net Assets 2012: $755,4012012Assets 2013: $1,096,327Liabilities 2013: $345,494Net Assets 2013: $750,8332013Assets 2014: $1,063,164Liabilities 2014: $334,958Net Assets 2014: $728,2062014Assets 2015: $1,019,167Liabilities 2015: $317,948Net Assets 2015: $701,2192015Assets 2016: $987,052Liabilities 2016: $334,021Net Assets 2016: $653,0312016Assets 2017: $1,537,934Liabilities 2017: $395,955Net Assets 2017: $1,141,9792017Assets 2018: $1,692,318Liabilities 2018: $385,071Net Assets 2018: $1,307,2472018Assets 2019: $1,830,803Liabilities 2019: $369,727Net Assets 2019: $1,461,0762019Assets 2020: $2,047,325Liabilities 2020: $452,644Net Assets 2020: $1,594,6812020Assets 2021: $2,656,138Liabilities 2021: $799,972Net Assets 2021: $1,856,1662021Assets 2022: $2,662,358Liabilities 2022: $702,284Net Assets 2022: $1,960,0742022Assets 2023: $2,681,524Liabilities 2023: $684,419Net Assets 2023: $1,997,1052023Assets 2024: $3,018,057Liabilities 2024: $652,865Net Assets 2024: $2,365,1922024

Highlighted filing

2017

Assets$1,537,934
Liabilities$395,955
Net Assets$1,141,979
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $248,217Expenses 2010: $274,738Net Income 2010: -$26,5212010Revenue 2011: $322,199Expenses 2011: $333,875Net Income 2011: -$11,6762011Expenses 2012: $393,9492012Revenue 2013: $363,513Expenses 2013: $368,794Net Income 2013: -$5,2812013Revenue 2014: $347,815Expenses 2014: $370,442Net Income 2014: -$22,6272014Revenue 2015: $341,877Expenses 2015: $368,864Net Income 2015: -$26,9872015Revenue 2016: $335,592Expenses 2016: $383,780Net Income 2016: -$48,1882016Revenue 2017: $743,429Expenses 2017: $254,481Net Income 2017: $488,9482017Revenue 2018: $373,508Expenses 2018: $208,240Net Income 2018: $165,2682018Revenue 2019: $412,043Expenses 2019: $202,809Net Income 2019: $209,2342019Revenue 2020: $463,847Expenses 2020: $309,297Net Income 2020: $154,5502020Revenue 2021: $509,148Expenses 2021: $364,810Net Income 2021: $144,3382021Revenue 2022: $412,711Expenses 2022: $267,954Net Income 2022: $144,7572022Revenue 2023: $333,601Expenses 2023: $286,863Net Income 2023: $46,7382023Revenue 2024: $466,887Expenses 2024: $512,429Net Income 2024: -$45,5422024

Highlighted filing

2017

Revenue$743,429
Expenses$254,481
Net Income$488,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,313,034
Mission and Program Overview

Mission

Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and family, enabling them to have a positive influence in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$653,031$1,141,979▲ $488,948
Cash and Non-Interest-Bearing Accounts$29,680$1,051,896▲ $1,022,216
Land, Buildings, and Equipment, Net$953,832$485,973▼ $467,859
Total Assets$987,052$1,537,934▲ $550,882
Other Assets Total$3,540$65▼ $3,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,545$288,615▼ $12,930
Other Liabilities$32,476$102,389▲ $69,913
Accounts Payable and Accrued Expenses-$4,951-
Total Liabilities$334,021$395,955▲ $61,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,031$1,141,979▲ $488,948
Total Liabilities and Net Assets / Fund Balance$987,052$1,537,934▲ $550,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,000$325,715$585,715
Land$216,000-$216,000
Other Land Buildings$9,973$39,924$49,897
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ines GortazarClerkFT$8,000$8,000
Jeanne NonnenmacherCEOFT$4,000$4,000

Board Members and Trustees

NameTitle
Anna Teresa RamirezPresident
Hortensia SegarraDirector
Maria Beatriz DonosoCFO
Jeanne SpellmanClerk
Maria Antonieta VarelaSecretary
Rosario M KeifTreasurer
Diane BettesworthVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,863
Program Service Revenue
$30,650
Investment Income
$530,395
Other Revenue
$521
All Other Contributions
$181,863
Change in Net Assets
$488,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,564
Salaries, Compensation, and Employee Benefits$71,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,174--$62,174
Other Salaries and Wages$52,643--$52,643
Depreciation Depletion$31,457--$31,457
Fees for Services Other$14,313$11,711-$26,024
Conferences and Meetings$18,080--$18,080
Travel$15,143$2,861-$18,004
Other Employee Benefits$13,526--$13,526
Insurance$9,733--$9,733
Office Expenses$6,096$1,595-$7,691
Interest$6,916--$6,916
Payroll Taxes$5,748--$5,748
Other Expenses$572--$572
Total Functional Expenses$238,314$16,167$0$254,481
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
Other Accounts Payable$95,040
Credit Card Liability$5,307
Payroll Taxes Payable$2,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Copies of these documents are available upon request from the organization.”

Form 990, Page 6, Part VI, Line 12C

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodics reviews shall be conducted that include the subjects of reasonable compensation arrangements and benefits and whether arrangements with organizations conform to the corporations written policies and that these are properly recorded to ensure the charitable purposes. Also the corporation may use outside advisors when needed to conduct the periodic reviews.”

Form 990, Page 6, Part VI, Line 19

“Business office / bookkeeper upon request.”

Filing and Contact Details

Filer

Filer Name
Palmtrail Inc
EIN
65-0324017
Phone
5612760656
Address
7100 SW 75TH AVE, MIAMI, FL 33143

Signing Officer

Name
Diane Bettesworth
Title
Vice-president
Phone
5612760656
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Bettesworth
Formed
1993
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
4
Employees
7
Volunteers
30

Preparer

Firm
Alonso & Garcia Pa
Address
5805 BLUE LAGOON DR STE 200, MIAMI, FL 33126
Preparer
Domingo Alonso
Phone
3054483898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and family, enabling them to have a positive influence in the world.”

Form 990, Part IX, Line 11G

“Food 10,850 8,878 0 replacements 3,463 2,833 0 total 14,313 11,711 0”

Raw XML Appendix397 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/ProgSrvcAccomActy3Grp/ExpenseAmt0141587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0256816
IRS990/PYOtherRevenueAmt0382
IRS990/PYProgramServiceRevenueAmt041202
IRS990/PYRevenuesLessExpensesAmt0-48188
IRS990/PYSalariesCompEmpBnftPaidAmt0126964
IRS990/PYTotalExpensesAmt0383780
IRS990/PYTotalRevenueAmt0335592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0488948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0653031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01141979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01328413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328413
IRS990ScheduleA/TotalSupportAmt01328413
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585715
IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485973
IRS990ScheduleD/TotalLiabilityAmt0102389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PALMTRAIL IS DEDICATED TO HELPING WOMEN CARRY OUT THE IMPORTANT MISSION OF SHAPING SOCIETY THROUGH THEIR WORK AND CHRISTIAN EXAMPLE. THROUGH CLASSES AND ACTIVITIES GEARED TOWARD CHARACTER DEVELOPMENT AND PERSONAL SPIRITUAL FORMATION. PALMTRAIL PROMOTES THE DIGNITY OF WOMEN AND FAMILY, ENABLING THEM TO HAVE A POSITIVE INFLUENCE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODICS REVIEWS SHALL BE CONDUCTED THAT INCLUDE THE SUBJECTS OF REASONABLE COMPENSATION ARRANGEMENTS AND BENEFITS AND WHETHER ARRANGEMENTS WITH ORGANIZATIONS CONFORM TO THE CORPORATIONS WRITTEN POLICIES AND THAT THESE ARE PROPERLY RECORDED TO ENSURE THE CHARITABLE PURPOSES. ALSO THE CORPORATION MAY USE OUTSIDE ADVISORS WHEN NEEDED TO CONDUCT THE PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS OFFICE / BOOKKEEPER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD 10,850 8,878 0 REPLACEMENTS 3,463 2,833 0 TOTAL 14,313 11,711 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987052
IRS990/TotalAssetsEOYAmt01537934
IRS990/TotalAssetsGrp/BOYAmt0987052
IRS990/TotalAssetsGrp/EOYAmt01537934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181863
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334021
IRS990/TotalLiabilitiesEOYAmt0395955
IRS990/TotalLiabilitiesGrp/BOYAmt0334021
IRS990/TotalLiabilitiesGrp/EOYAmt0395955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141979
IRS990/TotalProgramServiceExpensesAmt0238314
IRS990/TotalProgramServiceRevenueAmt030650
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743429
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537934
IRS990/TravelGrp/ManagementAndGeneralAmt02861
IRS990/TravelGrp/ProgramServicesAmt015143
IRS990/TravelGrp/TotalAmt018004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07100 SW 75TH AVENUE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033143
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BETTESWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612760656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMTRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0650324017
ReturnHeader/Filer/PhoneNum05612760656
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 SW 75TH AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0578DD9B3307483D0DEB73DC797CCB501416B2D74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F99C64C653A1DF5FBE39FF4FC8F2080C5ADBE18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.73.154.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:27:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650894734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALONSO & GARCIA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05805 BLUE LAGOON DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum03054483898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINGO ALONSO
ReturnHeader/ReturnTs02018-11-15T12:27:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,934
Liabilities
$395,955
Net assets
$1,141,979
Revenue
$743,429
Expenses
$254,481
Net income
$488,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.65$2.37$0.47$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.68$2.00$0.33$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.70$1.96$0.41$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.80$1.86$0.51$0.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.45$1.59$0.46$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$0.41$0.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.31$0.37$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.14$0.74$0.25$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.65$0.34$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.73$0.35$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.75$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.36$0.76$0.39
2011Summary only. Only limited summary data is available for this year.$1.22$0.38$0.83$0.32$0.33$0.01
2010Summary only. Only limited summary data is available for this year.$1.25$0.41$0.85$0.25$0.27$0.03