Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2020 • EIN 88-0304922

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 14, 2021

Organization ProfileWWW.DISABILITYRESOURCESNV.ORG
50 E Greg Street Suite 102Sparks, NV 89431

(775) 329-1126

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$825,051

Up $338,475 (+70%) from 2019

Net Assets

Up

$695,795

Up $314,320 (+82%) from 2019

Liabilities

Up

$129,256

Up $24,155 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$2,008,563

Up $1,505 (+0.1%) from 2019

Expenses

Down

$1,694,243

Down $366,082 (-18%) from 2019

Net Income

Up

$314,320

Up $367,587 (+690%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $521,911Liabilities 2011: $120,360Net Assets 2011: $401,5512011Assets 2012: $489,627Liabilities 2012: $168,465Net Assets 2012: $321,1622012Assets 2013: $601,130Liabilities 2013: $143,389Net Assets 2013: $457,7412013Assets 2014: $714,431Liabilities 2014: $130,134Net Assets 2014: $584,2972014Assets 2015: $736,046Liabilities 2015: $148,293Net Assets 2015: $587,7532015Assets 2016: $697,404Liabilities 2016: $146,489Net Assets 2016: $550,9152016Assets 2017: $635,742Liabilities 2017: $79,175Net Assets 2017: $556,5672017Assets 2018: $639,465Liabilities 2018: $145,570Net Assets 2018: $493,8952018Assets 2019: $486,576Liabilities 2019: $105,101Net Assets 2019: $381,4752019Assets 2020: $825,051Liabilities 2020: $129,256Net Assets 2020: $695,7952020Assets 2021: $802,375Liabilities 2021: $109,126Net Assets 2021: $693,2492021Assets 2022: $775,020Liabilities 2022: $57,106Net Assets 2022: $717,9142022Assets 2023: $459,649Liabilities 2023: $10,938Net Assets 2023: $448,7112023Assets 2024: $190,051Liabilities 2024: $14,829Net Assets 2024: $175,2222024

Highlighted filing

2020

Assets$825,051
Liabilities$129,256
Net Assets$695,795
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,348,2212011Expenses 2012: $1,546,7532012Expenses 2013: $1,786,2712013Revenue 2014: $2,143,916Expenses 2014: $2,022,541Net Income 2014: $121,3752014Revenue 2015: $1,947,905Expenses 2015: $1,944,449Net Income 2015: $3,4562015Revenue 2016: $1,829,263Expenses 2016: $1,866,101Net Income 2016: -$36,8382016Revenue 2017: $1,846,897Expenses 2017: $1,840,885Net Income 2017: $6,0122017Revenue 2018: $2,046,909Expenses 2018: $2,109,581Net Income 2018: -$62,6722018Revenue 2019: $2,007,058Expenses 2019: $2,060,325Net Income 2019: -$53,2672019Revenue 2020: $2,008,563Expenses 2020: $1,694,243Net Income 2020: $314,3202020Revenue 2021: $1,812,055Expenses 2021: $1,814,601Net Income 2021: -$2,5462021Revenue 2022: $1,673,630Expenses 2022: $1,648,965Net Income 2022: $24,6652022Revenue 2023: $473,332Expenses 2023: $742,536Net Income 2023: -$269,2042023Revenue 2024: $38,813Expenses 2024: $312,302Net Income 2024: -$273,4892024

Highlighted filing

2020

Revenue$2,008,563
Expenses$1,694,243
Net Income$314,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,008,563
Mission and Program Overview

Mission

To provide assistance to disabled invididuals and their families by providing supportive living arrangement services, job development and coaching services, and respite services

To provide assistance to disabled individuals and their familes by providing supportive living arrangement services, job development and coaching services, and respite services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,548$413,850▲ $273,302
Accounts Receivable$228,828$255,523▲ $26,695
Savings and Temporary Cash Investments$30,031$62,267▲ $32,236
Land, Buildings, and Equipment, Net$48,560$52,158▲ $3,598
Inventories for Sale or Use$14,338$17,183▲ $2,845
Prepaid Expenses and Deferred Charges$7,278$6,771▼ $507
Total Assets$486,576$825,051▲ $338,475
Other Assets Total$16,993$17,299▲ $306
Liabilities
Other Liabilities$91,487$118,644▲ $27,157
Accounts Payable and Accrued Expenses$13,614$10,612▼ $3,002
Total Liabilities$105,101$129,256▲ $24,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,475$695,795▲ $314,320
Total Net Assets Fund Balance$381,475$695,795▲ $314,320
Total Liabilities and Net Assets / Fund Balance$486,576$825,051▲ $338,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,158$103,927$156,085
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vivian RuizExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Keenan PolanPresident
Chris McquattieVice President
Chris McquattieDirector
Kenny MccormickDirector
Mathew AndersonDirector
Arissa PunchesSecretary
Richard MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,790
Program Service Revenue
$1,586,464
Investment Income
$555
Other Revenue
$325,754
All Other Contributions
$22,229
Change in Net Assets
$314,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,424
Other Expenses$417,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,629$224,170-$1,191,799
Occupancy$136,841$12,668-$149,509
Insurance$95,912$5,126-$101,038
Payroll Taxes$69,439$15,186-$84,625
Office Expenses$28,306$12,625-$40,931
Fees for Services Accounting$9,629$14,730-$24,359
Depreciation Depletion$9,042$3,057-$12,099
Advertising$6,943$4,477-$11,420
Conferences and Meetings$5,601$1,086-$6,687
Other Expenses$1,625$65-$1,690
Total Functional Expenses$1,392,225$302,018$0$1,694,243
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$64,277
Deposits Held in Trust$54,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 the 990 is provided to the board of directors prior to a monthly meeting. Such return is reviewed and questions made of the preparer to ensure the proper reporting and handling of all necessary information. The board then provides a formal review and approval as documented in the meeting minutes and authorization to the treasurer to sign e-file authorization.”

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

“The organization encourages its employees, directors and other affiliates to disclose any events or circumstances that may give rise to a possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for executive director and other management employees is reviewed and approved by the board of directors in comparative analysis of other similar organization's 990s and compenstation awarded.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Disability Resources Inc
EIN
88-0304922
Phone
7753291126
Address
50 E GREG STREET SUITE 102, SPARKS, NV 89431

Signing Officer

Name
Richard Moore
Title
Treasurer
Phone
7753291126
Signed
2021-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Moore
Formed
1993
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
184
Volunteers
0

Preparer

Firm
Dipietro & Thornton
Address
9550 PROTOTYPE COURT SUITE 101, RENO, NV 89521-5916
Preparer
Joseph F Costanza
Phone
7758251040
Raw XML AppendixShowing 400 of 405 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/ProgSrvcAccomActy2Grp/Desc0THE NEW-TO-YOU COMPUTER PROGRAM IS USED TO EXPAND THE PUBLICS AWARENESS OF THE AGENCY, OF PEOPLE WITH DISABILITIES, AND TO DEVELOP NETWORKING OPPORTUNITIES THAT WILL ENHANCE THE PROGRAM. THE ORGANIZATION REFURBISHES AND RECYCLES DONATED COMPUTERS, MONITORS, PRINTERS, AND OTHE PERIPHERAL ITEMS AND EITHER DONATES THEM TO DISABLED PERSONS OR SELLS THEM TO THE PUBLIC. DURING THE FISCAL YEAR ENDED SEPTEMBER 30,2014, THE ORGANIZATION PROVIDED OVER 300 COMPUTERS TO DISABLED PERSONS SOLD OVER 1,000 REFURBISHED COMPUTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0658931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0615975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF FISCAL AND REP PAYEE SERVICES TO MENTALLY CHALLENGED INDIVIDUALS IN NEED OF DIRECT BUDGETING AND OVERSIGHT SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0533728
IRS990/PYOtherRevenueAmt0630
IRS990/PYProgramServiceRevenueAmt01898475
IRS990/PYRevenuesLessExpensesAmt0-53267
IRS990/PYSalariesCompEmpBnftPaidAmt01526597
IRS990/PYTotalExpensesAmt02060325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02007058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0314320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0978639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0269288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269288
IRS990ScheduleA/TotalSupportAmt0270873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052158
IRS990ScheduleD/TotalLiabilityAmt0118644
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO A MONTHLY MEETING. SUCH RETURN IS REVIEWED AND QUESTIONS MADE OF THE PREPARER TO ENSURE THE PROPER REPORTING AND HANDLING OF ALL NECESSARY INFORMATION. THE BOARD THEN PROVIDES A FORMAL REVIEW AND APPROVAL AS DOCUMENTED IN THE MEETING MINUTES AND AUTHORIZATION TO THE TREASURER TO SIGN E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENCOURAGES ITS EMPLOYEES, DIRECTORS AND OTHER AFFILIATES TO DISCLOSE ANY EVENTS OR CIRCUMSTANCES THAT MAY GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN COMPARATIVE ANALYSIS OF OTHER SIMILAR ORGANIZATION'S 990S AND COMPENSTATION AWARDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486576
IRS990/TotalAssetsEOYAmt0825051
IRS990/TotalAssetsGrp/BOYAmt0486576
IRS990/TotalAssetsGrp/EOYAmt0825051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095790
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01694243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105101
IRS990/TotalLiabilitiesEOYAmt0129256
IRS990/TotalLiabilitiesGrp/BOYAmt0105101
IRS990/TotalLiabilitiesGrp/EOYAmt0129256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01392225
IRS990/TotalProgramServiceRevenueAmt01586464
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01912218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02008563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825051
IRS990/TotReportableCompRltdOrgAmt075000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 E GREG ST SUITE 102
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISABILITYRESOURCESNV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753291126
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0880304922
ReturnHeader/Filer/PhoneNum07753291126
ReturnHeader/Filer/USAddress/AddressLine1Txt050 E GREG STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880266925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIPIETRO & THORNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09550 PROTOTYPE COURT SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895215916
ReturnHeader/PreparerPersonGrp/PhoneNum07758251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F COSTANZA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,051
Liabilities
$129,256
Net assets
$695,795
Revenue
$2,008,563
Expenses
$1,694,243
Net income
$314,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.04$0.31$0.27
2023Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.47$0.74$0.27
2022Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$1.67$1.65$0.02
2021Summary only. Only limited summary data is available for this year.$0.80$0.11$0.69$1.81$1.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$2.01$1.69$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$2.01$2.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$2.05$2.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.85$1.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$1.83$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$1.95$1.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.14$2.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.46$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.35