Civic Intelligence

The Light Box at Goldman Warehouse Inc

990 • Fiscal year 2014 • EIN 80-0574345

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileTHELIGHTBOXMIAMI.ORG
404 NW 26th Street33127-4720

(305) 662-7272

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$185,485

Down $35,008 (-16%) from 2013

Net Assets

Down

-$102,186

Down $82,327 (-415%) from 2013

Liabilities

Up

$287,671

Up $47,319 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

$151,713

No earlier filing loaded for comparison.

Expenses

Up

$234,040

Up $4,033 (+1.8%) from 2013

Net Income

-$82,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $177,143Liabilities 2011: $147,831Net Assets 2011: $29,3122011Assets 2012: $183,660Liabilities 2012: $178,116Net Assets 2012: $5,5442012Assets 2013: $220,493Liabilities 2013: $240,352Net Assets 2013: -$19,8592013Assets 2014: $185,485Liabilities 2014: $287,671Net Assets 2014: -$102,1862014Assets 2015: $166,019Liabilities 2015: $332,053Net Assets 2015: -$166,0342015Assets 2016: $125,775Liabilities 2016: $334,335Net Assets 2016: -$208,5602016Assets 2017: $80,315Liabilities 2017: $270,192Net Assets 2017: -$189,8772017Assets 2018: $51,516Liabilities 2018: $224,744Net Assets 2018: -$173,2282018Assets 2019: $44,557Liabilities 2019: $219,264Net Assets 2019: -$174,7072019Assets 2020: $62,681Liabilities 2020: $176,006Net Assets 2020: -$113,3252020Assets 2021: $72,841Liabilities 2021: $186,389Net Assets 2021: -$113,5482021Assets 2022: $75,351Liabilities 2022: $192,266Net Assets 2022: -$116,9152022Assets 2023: $31,045Liabilities 2023: $189,527Net Assets 2023: -$158,4822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$185,485
Liabilities$287,671
Net Assets-$102,186
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2011: $185,005Expenses 2011: $155,693Net Income 2011: $29,3122011Expenses 2012: $212,0972012Expenses 2013: $230,0072013Revenue 2014: $151,713Expenses 2014: $234,040Net Income 2014: -$82,3272014Revenue 2015: $195,971Expenses 2015: $299,939Net Income 2015: -$103,9682015Revenue 2016: $188,571Expenses 2016: $241,811Net Income 2016: -$53,2402016Revenue 2017: $248,539Expenses 2017: $229,855Net Income 2017: $18,6842017Revenue 2018: $256,470Expenses 2018: $239,826Net Income 2018: $16,6442018Revenue 2019: $205,812Expenses 2019: $207,286Net Income 2019: -$1,4742019Revenue 2020: $257,616Expenses 2020: $196,235Net Income 2020: $61,3812020Revenue 2021: $211,257Expenses 2021: $211,480Net Income 2021: -$2232021Revenue 2022: $217,228Expenses 2022: $220,595Net Income 2022: -$3,3672022Revenue 2023: $53,155Expenses 2023: $94,721Net Income 2023: -$41,5662023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$151,713
Expenses$234,040
Net Income-$82,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$151,713
Mission and Program Overview

Mission

The light box at goldman warehouse was conceptualized by miami light project in order to address the needs of our artistic community within the changing cultural landscape of miami and within the context of an evolving international field of art and culture. The light box is a creative space for artists and an intimate place of gathering for our community where new work is experienced in its various stages of development. The space is intended to support experimentation and innovation in a highly creative setting and to encourage artists to intersect with audiences in new ways. At the light box, artists have the opportunity to research new ideas, explore their artistic disciplines, and develop their unique voices through extended workshops and residencies, international cultural exchange, and the presentation of new work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,619$112,103▼ $18,516
Accounts Receivable$35,299$28,783▼ $6,516
Cash and Non-Interest-Bearing Accounts$21,765$11,789▼ $9,976
Total Assets$220,493$185,485▼ $35,008
Other Assets Total$32,810$32,810→ $0
Liabilities
Other Liabilities$226,714$275,713▲ $48,999
Accounts Payable and Accrued Expenses$4,182$11,958▲ $7,776
Deferred Revenue$9,456--
Total Liabilities$240,352$287,671▲ $47,319
Net Assets / Fund Balance
Unrestricted Net Assets$-19,859$-102,186▼ $82,327
Total Net Assets Fund Balance$-19,859$-102,186▼ $82,327
Total Liabilities and Net Assets / Fund Balance$220,493$185,485▼ $35,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,911-$112,911
Equipment$-4,452$88,386$83,934
Other Land Buildings$3,644-$3,644
Other Assets Org$32,810--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Spencer AngelPresident
Teo CastellanosVice Chair
Craig M DewaldDirector
Larry CarrinoDirector
Mary Barzee FloresDirector
Matthew J FerraraDirector
Nancy GellesDirector
Steven M WeingerDirector
Elizabeth BooneExecutive Di
Silvia WilhelmExecutive Di
Marlon a HillImmediate Pa
Lauren K Fernandez EsqSecretary
Roberto SacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,713
Change in Net Assets
$-82,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,713
Total Revenue per Audited Statements
$151,713
Total Revenue per Form 990
$151,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,011--$173,011
Depreciation Depletion$20,056--$20,056
Office Expenses$1,120--$1,120
Advertising$792--$792
Fees for Services Accounting$550--$550
Other Expenses$137--$137
All Other Expenses$136--$136
Total Functional Expenses$234,040$0$0$234,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,040
Total Expenses per Audited Statements$234,040
Total Expenses per Form 990$234,040
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
Due to Miami Light Project$209,487
Security Deposits$66,226
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by finance committee.”

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

“Compensation is determined through a process that is subject to review and approval by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
80-0574345

Signing Officer

Name
Elizabeth Boone
Title
Executive Director
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Boone
Formed
2010
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The light box at goldman warehouse was conceptualized by miami light project in order to address the needs of our artistic community within the changing cultural landscape of miami and within the context of an evolving international field of art and culture. The light box is a creative space for artists and an intimate place of gathering for our community where new work is experienced in its various stages of development. The space is intended to support experimentation and innovation in a highly creative setting and to encourage artists to intersect with audiences in new ways. At the light box, artists have the opportunity to research new ideas, explore their artistic disciplines, and develop their unique voices through extended workshops and residencies, international cultural exchange, and the presentation of new work.”

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IRS990/OtherLiabilitiesGrp/BOYAmt0226714
IRS990/OtherLiabilitiesGrp/EOYAmt0275713
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH BOONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0230007
IRS990/PYRevenuesLessExpensesAmt0-39961
IRS990/PYTotalExpensesAmt0230007
IRS990/PYTotalRevenueAmt0190046
IRS990/ReconcilationRevenueExpnssAmt0-82327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0715033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715033
IRS990ScheduleA/TotalSupportAmt0715033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083934
IRS990ScheduleD/ExpensesSubtotalAmt0234040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MIAMI LIGHT PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0151713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032810
IRS990ScheduleD/TotalExpensesPerForm990Amt0234040
IRS990ScheduleD/TotalLiabilityAmt0275713
IRS990ScheduleD/TotalRevenuePerForm990Amt0151713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIGHT BOX AT GOLDMAN WAREHOUSE WAS CONCEPTUALIZED BY MIAMI LIGHT PROJECT IN ORDER TO ADDRESS THE NEEDS OF OUR ARTISTIC COMMUNITY WITHIN THE CHANGING CULTURAL LANDSCAPE OF MIAMI AND WITHIN THE CONTEXT OF AN EVOLVING INTERNATIONAL FIELD OF ART AND CULTURE. THE LIGHT BOX IS A CREATIVE SPACE FOR ARTISTS AND AN INTIMATE PLACE OF GATHERING FOR OUR COMMUNITY WHERE NEW WORK IS EXPERIENCED IN ITS VARIOUS STAGES OF DEVELOPMENT. THE SPACE IS INTENDED TO SUPPORT EXPERIMENTATION AND INNOVATION IN A HIGHLY CREATIVE SETTING AND TO ENCOURAGE ARTISTS TO INTERSECT WITH AUDIENCES IN NEW WAYS. AT THE LIGHT BOX, ARTISTS HAVE THE OPPORTUNITY TO RESEARCH NEW IDEAS, EXPLORE THEIR ARTISTIC DISCIPLINES, AND DEVELOP THEIR UNIQUE VOICES THROUGH EXTENDED WORKSHOPS AND RESIDENCIES, INTERNATIONAL CULTURAL EXCHANGE, AND THE PRESENTATION OF NEW WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED THROUGH A PROCESS THAT IS SUBJECT TO REVIEW AND APPROVAL BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MIAMI LIGHT PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650107810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10404 NW 26TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220493
IRS990/TotalAssetsEOYAmt0185485
IRS990/TotalAssetsGrp/BOYAmt0220493
IRS990/TotalAssetsGrp/EOYAmt0185485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240352
IRS990/TotalLiabilitiesEOYAmt0287671
IRS990/TotalLiabilitiesGrp/BOYAmt0240352
IRS990/TotalLiabilitiesGrp/EOYAmt0287671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102186
IRS990/TotalProgramServiceExpensesAmt0234040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151713
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-102186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10404 NE 26 STREET
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033127
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://THELIGHTBOXMIAMI.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LIGHT BOX AT GOLDMAN WAREHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0800574345
ReturnHeader/Filer/USAddress/AddressLine10404 NW 26TH STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0331274720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550912340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBERNI CABALLERO & FIERMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104649 PONCE DE LEON BLVD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033146
ReturnHeader/PreparerPersonGrp/PhoneNum03056627272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESTOR CABALLERO CPA MST
ReturnHeader/ReturnTs02015-07-15T14:12:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,485
Liabilities
$287,671
Net assets
-$102,186
Revenue
$151,713
Expenses
$234,040
Net income
-$82,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.31$1.90$1.58$0.53$0.95$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.92$1.17$2.17$2.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$1.86$1.14$2.11$2.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.76$1.13$2.58$1.96$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.45$2.19$1.75$2.06$2.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$2.25$1.73$2.56$2.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.80$2.70$1.90$2.49$2.30$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.26$3.34$2.09$1.89$2.42$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.66$3.32$1.66$1.96$3.00$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.85$2.88$1.02$1.52$2.34$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.40$0.20$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.78$0.06$2.12
2011Summary only. Only limited summary data is available for this year.$1.77$1.48$0.29$1.85$1.56$0.29