Civic Intelligence

Destination Tomorrow Inc.

990 • Fiscal year 2019 • EIN 80-0259180

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.DESTINATIONTOMORROW.ORG

View Organization Page

452 East 149th Street 3rd FloorBronx, NY 10455

(646) 723-3325

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$108,846

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

97%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$143,195

Up $45,006 (+46%) from 2018

Net Assets

Up

$59,090

Up $26,198 (+80%) from 2018

Liabilities

Up

$84,105

Up $18,808 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$1,010,858

Up $498,031 (+97%) from 2018

Expenses

Up

$1,034,560

Up $555,665 (+116%) from 2018

Net Income

Down

-$23,702

Down $57,634 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: -$1,040Liabilities 2017: $0Net Assets 2017: -$1,0402017Assets 2018: $98,189Liabilities 2018: $65,297Net Assets 2018: $32,8922018Assets 2019: $143,195Liabilities 2019: $84,105Net Assets 2019: $59,0902019Assets 2020: $1,368,598Liabilities 2020: $350,975Net Assets 2020: $1,017,6232020Assets 2021: $855,103Liabilities 2021: $635,269Net Assets 2021: $219,8342021Assets 2022: $1,512,630Liabilities 2022: $1,066,911Net Assets 2022: $445,7192022Assets 2023: $6,516,354Liabilities 2023: $6,274,056Net Assets 2023: $242,2982023Assets 2024: $5,760,687Liabilities 2024: $6,181,729Net Assets 2024: -$421,0422024

Highlighted filing

2019

Assets$143,195
Liabilities$84,105
Net Assets$59,090
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $305,742Expenses 2017: $306,948Net Income 2017: -$1,2062017Revenue 2018: $512,827Expenses 2018: $478,895Net Income 2018: $33,9322018Revenue 2019: $1,010,858Expenses 2019: $1,034,560Net Income 2019: -$23,7022019Revenue 2020: $2,912,536Expenses 2020: $1,954,003Net Income 2020: $958,5332020Revenue 2021: $1,698,394Expenses 2021: $2,496,183Net Income 2021: -$797,7892021Revenue 2022: $3,826,959Expenses 2022: $3,601,074Net Income 2022: $225,8852022Revenue 2023: $5,576,418Expenses 2023: $5,728,860Net Income 2023: -$152,4422023Revenue 2024: $7,683,579Expenses 2024: $8,357,236Net Income 2024: -$673,6572024

Highlighted filing

2019

Revenue$1,010,858
Expenses$1,034,560
Net Income-$23,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,010,858
Mission and Program Overview

Mission

Grassroots agency located in the south bronx that provides to and for the lgbtq community. It is our belief that no one should have to leave their neighborhood to access lgbtq specific services. It is our belief that all lgbtq young people deserve a space to grow, learn, and flourish. It is our belief that people, regardless of their sexual identity of gender expression,deserve a space they can call their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$85,936-
Accounts Receivable$59,150--
Cash and Non-Interest-Bearing Accounts$38,939$16,059▼ $22,880
Land, Buildings, and Equipment, Net-$13,200-
Total Assets$98,089$143,195▲ $45,106
Other Assets Total-$28,000-
Liabilities
Other Liabilities$4,613$44,533▲ $39,920
Deferred Revenue$50,000$18,000▼ $32,000
Accounts Payable and Accrued Expenses$10,684$14,558▲ $3,874
Unsecured Notes Loans Payable-$7,014-
Total Liabilities$65,297$84,105▲ $18,808
Net Assets / Fund Balance
Unrestricted Net Assets$32,792$59,090▲ $26,298
Total Net Assets Fund Balance$32,792$59,090▲ $26,298
Total Liabilities and Net Assets / Fund Balance$98,089$143,195▲ $45,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,200$1,800$15,000
Other Assets Org$28,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean ColemanExecutive DiFT$108,846$108,846

Board Members and Trustees

NameTitle
Toi FrederickPresident
Chaela VolpeMember
Domonique JacksonMember
Tai ChunnMember
Roy WrennVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,247
Change in Net Assets
$-23,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,858
Total Revenue per Audited Statements
$1,010,858
Total Revenue per Form 990
$1,010,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,044
Salaries, Compensation, and Employee Benefits$483,516
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,656$107,968$8,187$396,811
Occupancy$159,503$25,375-$184,878
All Other Expenses$72,526$43,631$24$116,181
Travel$57,298--$57,298
Payroll Taxes$34,428$13,245$1,004$48,677
Fees for Services Other$44,028--$44,028
Other Employee Benefits$26,896$10,347$785$38,028
Information Technology$20,000$4,456-$24,456
Fees for Services Lobbying$18,000$3,150-$21,150
Other Expenses$15,441$2,248-$17,689
Advertising$6,760$831-$7,591
Conferences and Meetings$2,565$3,382-$5,947
Fees for Services Accounting-$2,900-$2,900
Office Expenses$1,500$1,385-$2,885
Depreciation Depletion$1,600$200-$1,800
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$787,201$237,359$10,000$1,034,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,560
Total Expenses per Audited Statements$1,034,560
Total Expenses per Form 990$1,034,560
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$44,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Reviewed and approved by managing members”

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

“Reviewed and approved by managing members”

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

“Reviewed and approved by managing members”

Form 990, Page 6, Part VI, Line 19

“For internal purposes only”

Filing and Contact Details

Filer

Filer Name
Destination Tomorrow Inc
EIN
80-0259180
Phone
6467233325
Address
452 EAST 149TH STREET 3RD FLOOR, BRONX, NY 10455

Signing Officer

Name
Sean Coleman
Title
Executive Director
Phone
6467233325
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Coleman
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
10

Preparer

Firm
Horowitz & Ullmann Pc
Address
232 MADISON AVE SUITE 1200, NEW YORK, NY 10016-2928
Preparer
Michael Winicki
Phone
2125323736
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grassroots agency located in the south bronx that provides to and for the lgbtq community. It is our belief that no one should have to leave their neighborhood to access lgbtq specific services. It is our belief that all lgbtq young people deserve a space to grow, learn, and flourish. It is our belief that people, regardless of their sexual identity of gender expression,deserve a space they can call their own.”

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

“Job readiness aids testing ged”

Form 990, Part IX, Line 24E

“Tele. & telecommunication 13,000 3,782 0 education and training 12,000 3,723 0 housing 0 14,900 0 transportation 8,406 5,838 0 supplies 9,626 3,510 0 miscellaneous 11,902 760 0 computer expenses 5,362 2,385 0 stipends 6,500 613 0 administrative fees 0 6,927 0 local travel 1,500 884 0 field trips 1,769 0 0 caterers 1,657 0 0 payroll services 804 309 24 total 72,526 43,631 24”

Raw XML AppendixShowing 400 of 404 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/Desc0SUPPORT GROUPS: SUPPORT GROUPS HAVE GROWN AT DESTINATION TOMORROW TO INCLUDE ALL MEMBERS OF THE LGBT COMMUNITY. WE'VE BEEN ABLE TO OFFER PEER TO PEER COUNSELING BOTH IN PERSON AND VIA ZOOM, WHICH HAVE INCREASED OUR CAPACITY. THESE GROUPS HAVE BEEN INSTRUMENTAL IN SERVING AS AN ENTRY POINT TO NEW MEMBERS, ALLOWING DESTINATION TOMORROW TO ASCERTAIN WHAT THE MEMBERS' IMMEDIATE NEEDS ARE AND OFFER INSIGHT ON HOW BEST TO DEVELOP TREATMENT GOALS/PLANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271701
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOB READINESS AIDS TESTING GED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0279002
IRS990/PYRevenuesLessExpensesAmt033932
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IRS990/PYTotalExpensesAmt0478895
IRS990/PYTotalRevenueAmt0512827
IRS990/ReconcilationRevenueExpnssAmt0-23702
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01828685
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IRS990ScheduleA/PublicSupportTotal509Amt01828685
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01010858
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305000
IRS990ScheduleA/Total509Grp/TotalAmt01828685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01828685
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DESTINATION TOMORROW PAYS LOBBYING EXPENSES TO ASSIST IT TO SECURE GRANTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt021150
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01034560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01010858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028000
IRS990ScheduleD/TotalExpensesPerForm990Amt01034560
IRS990ScheduleD/TotalLiabilityAmt044533
IRS990ScheduleD/TotalRevenuePerForm990Amt01010858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01034560
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRASSROOTS AGENCY LOCATED IN THE SOUTH BRONX THAT PROVIDES TO AND FOR THE LGBTQ COMMUNITY. IT IS OUR BELIEF THAT NO ONE SHOULD HAVE TO LEAVE THEIR NEIGHBORHOOD TO ACCESS LGBTQ SPECIFIC SERVICES. IT IS OUR BELIEF THAT ALL LGBTQ YOUNG PEOPLE DESERVE A SPACE TO GROW, LEARN, AND FLOURISH. IT IS OUR BELIEF THAT PEOPLE, REGARDLESS OF THEIR SEXUAL IDENTITY OF GENDER EXPRESSION,DESERVE A SPACE THEY CAN CALL THEIR OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOB READINESS AIDS TESTING GED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY MANAGING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY MANAGING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY MANAGING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR INTERNAL PURPOSES ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELE. & TELECOMMUNICATION 13,000 3,782 0 EDUCATION AND TRAINING 12,000 3,723 0 HOUSING 0 14,900 0 TRANSPORTATION 8,406 5,838 0 SUPPLIES 9,626 3,510 0 MISCELLANEOUS 11,902 760 0 COMPUTER EXPENSES 5,362 2,385 0 STIPENDS 6,500 613 0 ADMINISTRATIVE FEES 0 6,927 0 LOCAL TRAVEL 1,500 884 0 FIELD TRIPS 1,769 0 0 CATERERS 1,657 0 0 PAYROLL SERVICES 804 309 24 TOTAL 72,526 43,631 24
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0143195
IRS990/TotalAssetsGrp/BOYAmt098089
IRS990/TotalAssetsGrp/EOYAmt0143195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010858
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065297
IRS990/TotalLiabilitiesEOYAmt084105
IRS990/TotalLiabilitiesGrp/BOYAmt065297
IRS990/TotalLiabilitiesGrp/EOYAmt084105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059090
IRS990/TotalOtherProgSrvcExpenseAmt0205351
IRS990/TotalProgramServiceExpensesAmt0787201
IRS990/TotalReportableCompFromOrgAmt0108846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010858
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143195
IRS990/TravelGrp/ProgramServicesAmt057298
IRS990/TravelGrp/TotalAmt057298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059090
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0452 EAST 149TH STREET 3RD FL
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010455
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DESTINATIONTOMORROW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06467233325
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION TOMORROW INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
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ReturnHeader/Filer/PhoneNum06467233325
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132744858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOROWITZ & ULLMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 MADISON AVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100162928
ReturnHeader/PreparerPersonGrp/PhoneNum02125323736
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WINICKI
ReturnHeader/ReturnTs02020-07-09T10:22:10-05:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,195
Liabilities
$84,105
Net assets
$59,090
Revenue
$1,010,858
Expenses
$1,034,560
Net income
-$23,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$6.18$0.42$7.68$8.36$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.52$6.27$0.24$5.58$5.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.07$0.45$3.83$3.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.22$1.70$2.50$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.02$2.91$1.95$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.01$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.51$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00