Civic Intelligence

Lime Connect Inc.

990 • Fiscal year 2017 • EIN 65-1276811

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

590 Madison Avenue 21st FloorNew York, NY 10022

(212) 521-4469

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$112,586

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$406,918

Flat from 2017

Net Assets

Flat

$395,868

Flat from 2017

Liabilities

Flat

$11,050

Flat from 2017

Revenue

Flat

$981,035

Flat from 2017

Expenses

Flat

$983,020

Flat from 2017

Net Income

Flat

-$1,985

Flat from 2017

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: $371,429Liabilities 2010: $90,000Net Assets 2010: $281,4292010Assets 2011: $477,280Liabilities 2011: $16,141Net Assets 2011: $461,1392011Assets 2012: $640,839Liabilities 2012: $23,751Net Assets 2012: $617,0882012Assets 2013: $399,216Liabilities 2013: $5,228Net Assets 2013: $393,9882013Assets 2014: $254,840Liabilities 2014: $3,059Net Assets 2014: $251,7812014Assets 2015: $393,216Liabilities 2015: $13,121Net Assets 2015: $380,0952015Assets 2016: $415,372Liabilities 2016: $17,519Net Assets 2016: $397,8532016Assets 2017: $406,918Liabilities 2017: $11,050Net Assets 2017: $395,8682017Assets 2017: $406,918Liabilities 2017: $11,050Net Assets 2017: $395,8682017Assets 2018: $358,233Liabilities 2018: $8,665Net Assets 2018: $349,5682018Assets 2019: $601,653Liabilities 2019: $126,573Net Assets 2019: $475,0802019Assets 2020: $864,198Liabilities 2020: $139,780Net Assets 2020: $724,4182020Assets 2021: $864,054Liabilities 2021: $18,134Net Assets 2021: $845,9202021Assets 2022: $1,068,397Liabilities 2022: $40,835Net Assets 2022: $1,027,5622022Assets 2023: $900,350Liabilities 2023: $41,501Net Assets 2023: $858,8492023Assets 2024: $697,377Liabilities 2024: $28,837Net Assets 2024: $668,5402024

Highlighted filing

2017

Assets$406,918
Liabilities$11,050
Net Assets$395,868

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $641,6032010Expenses 2011: $741,7882011Expenses 2012: $732,6462012Revenue 2013: $732,500Expenses 2013: $955,600Net Income 2013: -$223,1002013Revenue 2014: $800,642Expenses 2014: $942,849Net Income 2014: -$142,2072014Revenue 2015: $917,121Expenses 2015: $788,807Net Income 2015: $128,3142015Revenue 2016: $892,806Expenses 2016: $875,048Net Income 2016: $17,7582016Revenue 2017: $981,035Expenses 2017: $983,020Net Income 2017: -$1,9852017Revenue 2017: $981,035Expenses 2017: $983,020Net Income 2017: -$1,9852017Revenue 2018: $1,057,558Expenses 2018: $1,103,858Net Income 2018: -$46,3002018Revenue 2019: $1,168,515Expenses 2019: $1,043,003Net Income 2019: $125,5122019Revenue 2020: $1,129,002Expenses 2020: $879,664Net Income 2020: $249,3382020Revenue 2021: $1,106,216Expenses 2021: $984,714Net Income 2021: $121,5022021Revenue 2022: $1,549,923Expenses 2022: $1,368,281Net Income 2022: $181,6422022Revenue 2023: $1,545,323Expenses 2023: $1,714,036Net Income 2023: -$168,7132023Revenue 2024: $1,390,242Expenses 2024: $1,580,551Net Income 2024: -$190,3092024

Highlighted filing

2017

Revenue$981,035
Expenses$983,020
Net Income-$1,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$981,035
Mission and Program Overview

Mission

Lime connect is leading the way as the premier resource for top talent in the disability space by attracting, preparing and connecting highly accomplished individuals, including veterans, with disabilities for careers with the world's leading corporations.our goal is to break stereotypes and lead all companies to realize the importance, and value, of employing people with disabilities at every level of education, talent and ability.

Connecting individuals with disabilities for employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,391$285,507▼ $54,884
Cash and Non-Interest-Bearing Accounts$34,615$83,653▲ $49,038
Accounts Receivable$31,800$30,000▼ $1,800
Prepaid Expenses and Deferred Charges$5,848$5,998▲ $150
Land, Buildings, and Equipment, Net$2,718$1,760▼ $958
Total Assets$415,372$406,918▼ $8,454
Liabilities
Accounts Payable and Accrued Expenses$12,291$5,822▼ $6,469
Other Liabilities$5,228$5,228→ $0
Total Liabilities$17,519$11,050▼ $6,469
Net Assets / Fund Balance
Temporarily Rstr Net Assets$225,000$240,000▲ $15,000
Unrestricted Net Assets$172,853$155,868▼ $16,985
Total Net Assets Fund Balance$397,853$395,868▼ $1,985
Total Liabilities and Net Assets / Fund Balance$415,372$406,918▼ $8,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,760$6,652$8,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Susan LangPresident/CEOFT$112,586$112,586

Board Members and Trustees

NameTitle
Thomas WilsonBoard Chairman
Barbara HewittDirector
Brooke GibsonDirector
Jack ChenDirector
Jason CapiliDirector
Mike MackayDirector
Suzanne GauronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$980,919
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
All Other Contributions
$980,919
Change in Net Assets
$-1,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$981,035
Total Revenue per Form 990
$981,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,253
Salaries, Compensation, and Employee Benefits$246,767
Grants and Similar Amounts Paid$225,000
Total Fundraising Expense$2,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$225,000--$225,000
Current Officers, Directors, Trustees, and Key Employees$82,500$27,500-$110,000
Other Salaries and Wages$109,134--$109,134
Office Expenses$7,206$21,383-$28,589
Payroll Taxes$14,455$2,104-$16,559
Fees for Services Accounting-$15,619-$15,619
Other Employee Benefits$8,673$2,401-$11,074
Travel$2,699$8,096-$10,795
Conferences and Meetings-$2,906-$2,906
Other Expenses$447,624-$2,347$2,347
Fees for Services Other-$2,178-$2,178
Depreciation Depletion-$959-$959
Interest-$236-$236
Total Functional Expenses$897,291$83,382$2,347$983,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,020
Total Expenses per Audited Statements$983,020
Total Expenses per Form 990$983,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors recieves the draft of the form 990 and approve the form 990 prior to the form being filed with the irs.

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

The organization's conflict of interest policy, as it relates to the governing body, is discussed at orientation for officers, directors, and members. The president/ceo will survey the leaders for potential conflicts on an annual basis or at such times as may be necessary to enforce this policy.

Form 990, Part VI, Section B, Line 15

Compensation for the president/ceo and other key employees is reviewed and approved by the executive committee and board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents, conflict of interest policy and financial statements available for public inspections upon request.

Filing and Contact Details

Filer

Filer Name
Lime Connect Inc
EIN
65-1276811
Phone
2125214469
Address
590 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Susan Lang
Title
President/CEO
Phone
2125214469
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lang
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
40

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Financial Statements and Reporting

The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertanity. Tax years after 2013 remain subject to examination by federal and state taxing authorities. Management is not aware of any activites that would jeopardize the organization's tax exempt status.

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/MissionDesc0LIME CONNECT IS LEADING THE WAY AS THE PREMIER RESOURCE FOR TOP TALENT IN THE DISABILITY SPACE BY ATTRACTING, PREPARING AND CONNECTING HIGHLY ACCOMPLISHED INDIVIDUALS WITH DISABILITIES FOR CAREERS WITH THE WORLD'S LEADING CORPORATIONS.OUR GOAL IS TO BREAK STEREOTYPES AND LEAD ALL COMPANIES TO REALIZE THE IMPORTANCE, AND VALUE, OF EMPLOYING PEOPLE WITH DISABILITIES AT EVERY LEVEL OF EDUCATION, TALENT AND ABILITY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0917066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04323265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40060
IRS990ScheduleA/PublicSupportPY170Pct00.32500
IRS990ScheduleA/PublicSupportTotal170Amt01732253
IRS990ScheduleA/SubstantialContributorsTotAmt02591012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0917066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04323265
IRS990ScheduleA/TotalSupportAmt04324104
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0983020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0981035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTANITY. TAX YEARS AFTER 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01760
IRS990ScheduleD/TotalExpensesPerForm990Amt0983020
IRS990ScheduleD/TotalLiabilityAmt05228
IRS990ScheduleD/TotalRevenuePerForm990Amt0981035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983020
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0225000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAYMENTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECIEVES THE DRAFT OF THE FORM 990 AND APPROVE THE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AS IT RELATES TO THE GOVERNING BODY, IS DISCUSSED AT ORIENTATION FOR OFFICERS, DIRECTORS, AND MEMBERS. THE PRESIDENT/CEO WILL SURVEY THE LEADERS FOR POTENTIAL CONFLICTS ON AN ANNUAL BASIS OR AT SUCH TIMES AS MAY BE NECESSARY TO ENFORCE THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415372
IRS990/TotalAssetsEOYAmt0406918
IRS990/TotalAssetsGrp/BOYAmt0415372
IRS990/TotalAssetsGrp/EOYAmt0406918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0980919
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017519
IRS990/TotalLiabilitiesEOYAmt011050
IRS990/TotalLiabilitiesGrp/BOYAmt017519
IRS990/TotalLiabilitiesGrp/EOYAmt011050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395868
IRS990/TotalOtherCompensationAmt02586
IRS990/TotalProgramServiceExpensesAmt0897291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406918
IRS990/TotReportableCompRltdOrgAmt0110000
IRS990/TravelGrp/ManagementAndGeneralAmt08096
IRS990/TravelGrp/ProgramServicesAmt02699
IRS990/TravelGrp/TotalAmt010795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0590 MADISON AVENUE 21ST FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LIMECONNECT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02125214469
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIME CONNECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0651276811
ReturnHeader/Filer/PhoneNum02125214469
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 MADISON AVENUE 21ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069A26F9334EBCBBAE563FF7F9523795D603EB3D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069A26F9334EBCBBAE563FF7F9523795D603EB3D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.110.12
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:01:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02018-10-25T07:40:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$1.39$1.58$0.19
2023Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$1.55$1.71$0.17
2022Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$1.55$1.37$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.85$1.11$0.98$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$1.13$0.88$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.48$1.17$1.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.06$1.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.98$0.98$0.00
2017Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.98$0.98$0.00
2016Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.89$0.88$0.02
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.92$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.80$0.94$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.73$0.96$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.64