Civic Intelligence

Health and Behavioral Dimensions Incorporated

990 • Fiscal year 2016 • EIN 65-1162834

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 21, 2017

Organization ProfileN/A

View Organization Page

2269 S University Drive Suite 338Davie, FL 33324

(954) 260-3234

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

85th percentile

$161,339

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,556,198

Up $300,822 (+24%) from 2015

Net Assets

Up

$1,537,844

Up $331,516 (+27%) from 2015

Liabilities

Down

$18,354

Down $30,694 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Up

$4,299,108

Up $113,481 (+2.7%) from 2015

Expenses

Down

$4,020,459

Down $45,381 (-1.1%) from 2015

Net Income

Up

$278,649

Up $158,862 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $120,353Liabilities 2010: $0Net Assets 2010: $120,3532010Assets 2011: $814,610Liabilities 2011: $239Net Assets 2011: $814,3712011Assets 2012: $1,130,617Liabilities 2012: $3,160Net Assets 2012: $1,127,4572012Assets 2013: $1,319,736Liabilities 2013: $160Net Assets 2013: $1,319,5762013Assets 2014: $1,098,668Liabilities 2014: $3,240Net Assets 2014: $1,095,4282014Assets 2015: $1,255,376Liabilities 2015: $49,048Net Assets 2015: $1,206,3282015Assets 2016: $1,556,198Liabilities 2016: $18,354Net Assets 2016: $1,537,8442016Assets 2017: $1,384,352Liabilities 2017: $52,519Net Assets 2017: $1,331,8332017Assets 2018: $2,155,879Liabilities 2018: $1,001,165Net Assets 2018: $1,154,7142018Assets 2019: $2,506,584Liabilities 2019: $981,999Net Assets 2019: $1,524,5852019Assets 2020: $4,048,602Liabilities 2020: $1,185,906Net Assets 2020: $2,862,6962020Assets 2021: $4,538,813Liabilities 2021: $1,348,185Net Assets 2021: $3,190,6282021Assets 2022: $3,905,033Liabilities 2022: $1,580,589Net Assets 2022: $2,324,4442022Assets 2023: $4,469,731Liabilities 2023: $932,500Net Assets 2023: $3,537,2312023Assets 2024: $4,488,431Liabilities 2024: $825,740Net Assets 2024: $3,662,6912024

Highlighted filing

2016

Assets$1,556,198
Liabilities$18,354
Net Assets$1,537,844
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,960,990Expenses 2010: $3,057,817Net Income 2010: -$96,8272010Revenue 2011: $3,644,625Expenses 2011: $2,950,607Net Income 2011: $694,0182011Revenue 2012: $3,592,419Expenses 2012: $3,279,333Net Income 2012: $313,0862012Revenue 2013: $3,590,407Expenses 2013: $3,398,288Net Income 2013: $192,1192013Revenue 2014: $3,540,020Expenses 2014: $3,764,170Net Income 2014: -$224,1502014Revenue 2015: $4,185,627Expenses 2015: $4,065,840Net Income 2015: $119,7872015Revenue 2016: $4,299,108Expenses 2016: $4,020,459Net Income 2016: $278,6492016Revenue 2017: $4,367,545Expenses 2017: $4,550,213Net Income 2017: -$182,6682017Revenue 2018: $5,672,541Expenses 2018: $5,846,785Net Income 2018: -$174,2442018Revenue 2019: $7,308,993Expenses 2019: $6,942,578Net Income 2019: $366,4152019Revenue 2020: $8,622,304Expenses 2020: $7,284,500Net Income 2020: $1,337,8042020Revenue 2021: $7,422,101Expenses 2021: $7,094,171Net Income 2021: $327,9302021Revenue 2022: $7,853,971Expenses 2022: $8,721,604Net Income 2022: -$867,6332022Revenue 2023: $11,688,500Expenses 2023: $10,476,161Net Income 2023: $1,212,3392023Revenue 2024: $10,950,210Expenses 2024: $10,824,616Net Income 2024: $125,5942024

Highlighted filing

2016

Revenue$4,299,108
Expenses$4,020,459
Net Income$278,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,306,994
Mission and Program Overview

Mission

This organization has six residential group homes and an adult day training center for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,259,192$1,537,844▲ $278,652
Savings and Temporary Cash Investments$1,016,865$1,251,838▲ $234,973
Cash and Non-Interest-Bearing Accounts$132,662$148,567▲ $15,905
Land, Buildings, and Equipment, Net$97,973$144,093▲ $46,120
Other Notes and Loans Receivable, Net$232--
Total Assets$1,259,432$1,556,198▲ $296,766
Other Assets Total$11,700$11,700→ $0
Liabilities
Other Liabilities$240$18,354▲ $18,114
Total Liabilities$240$18,354▲ $18,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,259,192$1,537,844▲ $278,652
Total Liabilities and Net Assets / Fund Balance$1,259,432$1,556,198▲ $296,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,568$205,904$290,472
Leasehold Improvements$59,525-$59,525
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faye DeckerSecretary/beFT$161,339$161,339
Faye DeckerSecretary/beha Analy-$161,339$161,339
Virginia R GreenblattTreasurer/prFT$161,326$161,326
Virginia R GreenblattTreasurer/progr Director-$161,326$161,326
Tracy SeawrightDirectorFT$136,095$136,095
Barbara StachowiakPresidentPT$14,140$14,140
Revenue and Support

Revenue Composition

Contributions and Grants
$51,727
Program Service Revenue
$4,248,737
Investment Income
$-1,613
Other Revenue
$257
All Other Contributions
$51,727
Change in Net Assets
$278,649

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$51,560Fair Market Value (FMV)
Total Noncash Contributions$51,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,038,618
Other Expenses$981,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,105,102--$2,105,102
Current Officers, Directors, Trustees, and Key Employees$416,900$56,000-$472,900
Occupancy$403,918--$403,918
Other Employee Benefits$228,984$7,021-$236,005
Payroll Taxes$216,171$8,440-$224,611
Insurance$126,013--$126,013
Office Expenses$78,776$7,252-$86,028
All Other Expenses$59,259$6,517-$65,776
Depreciation Depletion$58,555--$58,555
Fees for Services Accounting-$22,041-$22,041
Other Expenses$21,681$55,061-$21,681
Conferences and Meetings-$2,854-$2,854
Advertising$174$2,089-$2,263
Interest-$247-$247
Total Functional Expenses$3,852,937$167,522$0$4,020,459
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Virginia R GreenblattDirector/officeRent of Progr HomesNo$146,700
Fay DeckerDirector/officeRent of Progr HomesNo$31,740
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$15,226
Credit Card Payable-marriott Rewards$3,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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

“The tax return is typically reviewed by the president and treasurer of the board of directors along with the tax return preparer.”

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

“This is a small organization and the amount of money paid to two of the officers are for being a program director and a behavior analyst in addition to tasks as directors. There is no formal policy in place at this time for the salary review for any of the officers.”

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

“See above comments regarding salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to appropriate interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Health and Behavioral Dimensions
EIN
65-1162834
Phone
9542603234
Address
2269 S UNIVERSITY DRIVE SUITE 338, DAVIE, FL 33324

Signing Officer

Name
Virginia R Greenblatt
Title
Treasurer/progr Director
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia R Greenblatt
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
116

Preparer

Firm
Hinkle Richter & Rhine Llp
Address
2600 NE 14TH STREET CAUSEWAY, POMPANO BEACH, FL 33062-8224
Preparer
Christopher L Root CPA Cva
Phone
9549412312
Supplemental Narrative

Additional Explanations

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

“This organization has six residential group homes and an adult day training center for individuals with developmental disabilities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11 rounding adjustment -8 total 3”

Raw XML Appendix392 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/PublicSupportCY170Pct00.13700
IRS990ScheduleA/PublicSupportPY170Pct00.53130
IRS990ScheduleA/PublicSupportTotal170Amt08404
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056737
IRS990ScheduleA/TotalSupportAmt061358
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt084568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE-MARRIOTT REWARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144093
IRS990ScheduleD/TotalLiabilityAmt018354
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FAYE DECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIRGINIA R GREENBLATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/BEHA ANALY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/PROGR DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161326
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VIRGINIA R GREENBLATT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FAY DECKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR/OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0146700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131740
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF PROGR HOMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT OF PROGR HOMES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WHEN THIS ORGANIZATION OPENED ITS FIRST RESIDENTIAL HOME IN THE PROGRAM, IT HAD NO CREDIT HISTORY AND BANKS WERE VERY RELUCTANT TO GIVE MORTGAGES AT A FAVORABLE RATE AND WOULD NOT EVEN CONSIDER A MORTGAGE WITHOUT THE RELATED PROPERTY AS COLLATERAL AND PERSONAL GUARANTEES BY THE BOARD OF DIRECTORS. OBTAINING A FAIR AND FAVORABLE RATE OF INTEREST ON MORTGAGE LOANS WAS A MAJOR ISSUE. THIS SITUATION WAS ADDRESSED BY BOARD MEMBERS USING THEIR INDIVIDUAL CREDIT TO PURCHASE THE RESIDENTIAL HOMES IN THEIR PERSONAL NAMES AND THEN RENTING THE HOUSES BACK TO THE ORGANIZATION ON AN ANNUAL BASIS. RENTAL RATES ARE DESIGNED TO BE COMPARABLE TO RENTAL RATES FOR LIKE PROPERTIES. BELOW IS A SCHEDULE OF RENTS PAID TO BOARD MEMBERS FOR THE YEAR: VIRGINIA R. GREENBLATT 146,700 FAY DECKER 31,740
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS SIX RESIDENTIAL GROUP HOMES AND AN ADULT DAY TRAINING CENTER FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS TYPICALLY REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS ALONG WITH THE TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A SMALL ORGANIZATION AND THE AMOUNT OF MONEY PAID TO TWO OF THE OFFICERS ARE FOR BEING A PROGRAM DIRECTOR AND A BEHAVIOR ANALYST IN ADDITION TO TASKS AS DIRECTORS. THERE IS NO FORMAL POLICY IN PLACE AT THIS TIME FOR THE SALARY REVIEW FOR ANY OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE COMMENTS REGARDING SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO APPROPRIATE INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 11 ROUNDING ADJUSTMENT -8 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01259432
IRS990/TotalAssetsGrp/EOYAmt01556198
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt051727
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03852937
IRS990/TotalFunctionalExpensesGrp/TotalAmt04020459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240
IRS990/TotalLiabilitiesEOYAmt018354
IRS990/TotalLiabilitiesGrp/BOYAmt0240
IRS990/TotalLiabilitiesGrp/EOYAmt018354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01537844
IRS990/TotalOtherProgSrvcExpenseAmt0471360
IRS990/TotalProgramServiceExpensesAmt03852937
IRS990/TotalProgramServiceRevenueAmt04248737
IRS990/TotalReportableCompFromOrgAmt0472900
IRS990/TotalRevenueGrp/ExclusionAmt0973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04246408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04299108
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA R GREENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/PROGR DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH AND BEHAVIORAL DIMENSIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0651162834
ReturnHeader/Filer/PhoneNum09542603234
ReturnHeader/Filer/USAddress/AddressLine1Txt02269 S UNIVERSITY DRIVE SUITE 338
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591949459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE RICHTER & RHINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 NE 14TH STREET CAUSEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330628224
ReturnHeader/PreparerPersonGrp/PhoneNum09549412312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L ROOT CPA CVA
ReturnHeader/ReturnTs02018-01-19T09:02:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,198
Liabilities
$18,354
Net assets
$1,537,844
Revenue
$4,299,108
Expenses
$4,020,459
Net income
$278,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.83$3.66$11.0$10.8$0.13
2023Summary only. Only limited summary data is available for this year.$4.47$0.93$3.54$11.7$10.5$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.58$2.32$7.85$8.72$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.35$3.19$7.42$7.09$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.19$2.86$8.62$7.28$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.98$1.52$7.31$6.94$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.00$1.15$5.67$5.85$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$4.37$4.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$4.30$4.02$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$4.19$4.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.54$3.76$0.22
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$3.59$3.40$0.19
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.59$3.28$0.31
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$3.64$2.95$0.69
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.96$3.06$0.10