Civic Intelligence

St Joseph Shelter

990 • Fiscal year 2016 • EIN 01-0862621

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilestjosephshelter.org
925 S Main StreetMT Angel, OR 97362

(503) 845-6147

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,974,087

Down $119,493 (-5.7%) from 2015

Net Assets

Down

$1,927,762

Down $110,995 (-5.4%) from 2015

Liabilities

Down

$46,325

Down $8,498 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$534,237

Down $93,887 (-15%) from 2015

Expenses

Up

$651,777

Up $97,869 (+18%) from 2015

Net Income

Down

-$117,540

Down $191,756 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $189,695Liabilities 2011: $31,327Net Assets 2011: $158,3682011Assets 2012: $1,470,677Liabilities 2012: $497,327Net Assets 2012: $973,3502012Assets 2013: $1,989,599Liabilities 2013: $74,741Net Assets 2013: $1,914,8582013Assets 2014: $1,990,134Liabilities 2014: $37,660Net Assets 2014: $1,952,4742014Assets 2015: $2,093,580Liabilities 2015: $54,823Net Assets 2015: $2,038,7572015Assets 2016: $1,974,087Liabilities 2016: $46,325Net Assets 2016: $1,927,7622016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,974,087
Liabilities$46,325
Net Assets$1,927,762
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $323,373Expenses 2011: $320,785Net Income 2011: $2,5882011Expenses 2012: $323,1752012Revenue 2013: $1,383,429Expenses 2013: $438,971Net Income 2013: $944,4582013Revenue 2014: $499,759Expenses 2014: $442,724Net Income 2014: $57,0352014Revenue 2015: $628,124Expenses 2015: $553,908Net Income 2015: $74,2162015Revenue 2016: $534,237Expenses 2016: $651,777Net Income 2016: -$117,5402016Revenue 2017: $339,098Expenses 2017: $2,120,541Net Income 2017: -$1,781,4432017

Highlighted filing

2016

Revenue$534,237
Expenses$651,777
Net Income-$117,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$607,096
Mission and Program Overview

Mission

St. Joseph shelter is a ministry of hospitality in response to the gospel message to reach out to those in need. The shelter witnesses to the dignity of each person by providing hot meals; safe, temporary, and transitional housing; clothing; advocacy; referrals; and other needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,964$1,575,713▼ $43,251
Investments in Publicly Traded Securities$344,729$204,879▼ $139,850
Savings and Temporary Cash Investments$106,952$108,106▲ $1,154
Cash and Non-Interest-Bearing Accounts$22,935$55,593▲ $32,658
Accounts Receivable-$29,796-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,093,580$1,974,087▼ $119,493
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,938$40,413▼ $8,525
Other Liabilities$5,885$5,912▲ $27
Total Liabilities$54,823$46,325▼ $8,498
Net Assets / Fund Balance
Unrestricted Net Assets$1,937,690$1,631,951▼ $305,739
Temporarily Rstr Net Assets$101,067$295,811▲ $194,744
Total Net Assets Fund Balance$2,038,757$1,927,762▼ $110,995
Total Liabilities and Net Assets / Fund Balance$2,093,580$1,974,087▼ $119,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,672$315,039$1,868,711
Equipment$22,041$29,859$51,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$334,835$51▲ $5,322$337,025$2,774
2015$136,844$199,315▼ $304-$334,835
2014$113,062$37,463▲ $7,626$20,715$136,844
2013$84,631$21,020▲ $7,885-$113,062
2012$78,375-▲ $6,652-$84,631
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
The Rev Philip WaibelPresident
Bryan OlsonDirector
Dr John Gilliam MdDirector
John BrunerDirector
Levi FergusDirector
Sr Angela MeisterDirector
Sr Judith BloxhamDirector
Sr Robin Lynn EvansDirector
Sr Rocio Moreno-soto OsbDirector
Sr Sandra MeekEx-officio
Sr Jeanette Von HerrmannSec/treas
Sr Dorothy Jean BeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$491,522
Program Service Revenue
$38,986
Investment Income
$3,729
Other Revenue
$0
All Other Contributions
$455,781
Change in Net Assets
$-117,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,917
Salaries, Compensation, and Employee Benefits$288,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,751--$218,751
Fees for Services Management$33,280$59,633-$92,913
Occupancy$80,169--$80,169
Depreciation Depletion-$63,429-$63,429
Other Employee Benefits$54,354--$54,354
All Other Expenses$24,615$1,748-$26,363
Payroll Taxes$15,755--$15,755
Other Expenses$14,245--$14,245
Fees for Services Legal$10,097--$10,097
Insurance$7,104--$7,104
Office Expenses$6,823--$6,823
Fees for Services Accounting$1,750--$1,750
Fees for Service Investment Mgmnt Fees-$538-$538
Total Functional Expenses$526,429$125,348$0$651,777
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$5,911
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Review process is done by finance and operations manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Joseph Shelter
EIN
01-0862621
Phone
5038456147
Address
925 S MAIN STREET, MT ANGEL, OR 97362

Signing Officer

Name
Sr Jane Hibbard
Title
Administrator
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Rev Philip Waibel
Formed
2005
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
188

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Josh L Purington CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: a newly renovated building called "casa adele" was placed in service on april 10, 2014. Casa adele provides 10 self-contained apartments used as affordable and temporary rental housing primarily for farmworker families. Qualifying families, who are low-income and working in farm or agricultural-related employment pay a below market monthly rent and may stay at casa adele for up to one year.”

Other Information

“Due to a turnover in bookkeepers, the amounts reported on this tax return were prepared based upon the best information available at the time. Management intends to review the books and records in further detail and if there are any significant changes that need to be made, an amended tax return will be filed.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To set aside money for the long-range needs of the shelter.”

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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/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. JOSEPH SHELTER IS A MINISTRY OF HOSPITALITY IN RESPONSE TO THE GOSPEL MESSAGE TO REACH OUT TO THOSE IN NEED. THE SHELTER WITNESSES TO THE DIGNITY OF EACH PERSON BY PROVIDING HOT MEALS; SAFE, TEMPORARY, AND TRANSITIONAL HOUSING; CLOTHING; ADVOCACY; REFERRALS; AND OTHER NEEDED SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01927762
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080169
IRS990/OccupancyGrp/TotalAmt080169
IRS990/OfficeExpensesGrp/ProgramServicesAmt06823
IRS990/OfficeExpensesGrp/TotalAmt06823
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054354
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING AND CUSTODIAL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2FAMILY PERSONAL
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025091
IRS990/OtherExpensesGrp/ProgramServicesAmt120062
IRS990/OtherExpensesGrp/ProgramServicesAmt214333
IRS990/OtherExpensesGrp/ProgramServicesAmt314245
IRS990/OtherExpensesGrp/TotalAmt025091
IRS990/OtherExpensesGrp/TotalAmt120062
IRS990/OtherExpensesGrp/TotalAmt214333
IRS990/OtherExpensesGrp/TotalAmt314245
IRS990/OtherLiabilitiesGrp/BOYAmt05885
IRS990/OtherLiabilitiesGrp/EOYAmt05912
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015755
IRS990/PayrollTaxesGrp/TotalAmt015755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THE REV PHILIP WAIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137839
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION BENEDICT PROGRAM IS A FOOD BANK THAT SERVES THE POPULATIONS OF MT. ANGEL AND MONITOR, OR. IN ADDITION, CLOTHING, HOUSEHOLD GOODS, FURNITURE, ETC ARE AVAILABLE TO THOSE IN NEED. THE MISSION ALSO PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO NEEDY MT ANGEL FAMILIES FOR RENT, FOOD, MEDICAL CARE, WATER AND TRANSPORTATION NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050900
IRS990/ProgSrvcAccomActy3Grp/Desc0A NEWLY RENOVATED BUILDING CALLED "CASA ADELE" WAS PLACED IN SERVICE ON APRIL 10, 2014. CASA ADELE PROVIDES 10 SELF-CONTAINED APARTMENTS USED AS AFFORDABLE AND TEMPORARY RENTAL HOUSING PRIMARILY FOR FARMWORKER FAMILIES. QUALIFYING FAMILIES, WHO ARE LOW-INCOME AND WORKING IN FARM OR AGRICULTURAL-RELATED EMPLOYMENT PAY A BELOW MARKET MONTHLY RENT AND MAY STAY AT CASA ADELE FOR UP TO ONE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297746
IRS990/PYProgramServiceRevenueAmt072977
IRS990/PYRevenuesLessExpensesAmt074216
IRS990/PYSalariesCompEmpBnftPaidAmt0256162
IRS990/PYTotalExpensesAmt0553908
IRS990/PYTotalRevenueAmt0628124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117540
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03208115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt03208115
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03208115
IRS990ScheduleA/TotalSupportAmt03236557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01553672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01868711
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0334835
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02774
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05322
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0337025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0199315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0334835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,974,087
Liabilities
$46,325
Net assets
$1,927,762
Revenue
$534,237
Expenses
$651,777
Net income
-$117,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$2.12$1.78
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.93$0.53$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.63$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.50$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.91$1.38$0.44$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.50$0.97$0.32
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.32$0.32$0.00