Civic Intelligence

Anabaptist Providers Group

990 • Fiscal year 2019 • EIN 02-0558787

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

109 E Clinton Street No 5Goshen, IN 46528

(574) 534-9689

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$358,630

Up $61,104 (+21%) from 2018

Net Assets

Up

$319,795

Up $46,150 (+17%) from 2018

Liabilities

Up

$38,835

Up $14,954 (+63%) from 2018

Revenue

Up

$263,760

Up $7,427 (+2.9%) from 2018

Expenses

Up

$219,720

Up $3,458 (+1.6%) from 2018

Net Income

Up

$44,040

Up $3,969 (+9.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $170,177Liabilities 2011: $14,126Net Assets 2011: $156,0512011Assets 2012: $198,210Liabilities 2012: $4,000Net Assets 2012: $194,2102012Assets 2013: $202,627Liabilities 2013: $11,478Net Assets 2013: $191,1492013Assets 2014: $156,385Liabilities 2014: $7,553Net Assets 2014: $148,8322014Assets 2015: $229,090Liabilities 2015: $89,481Net Assets 2015: $139,6092015Assets 2016: $217,102Liabilities 2016: $10,553Net Assets 2016: $206,5492016Assets 2017: $251,650Liabilities 2017: $17,715Net Assets 2017: $233,9352017Assets 2018: $297,526Liabilities 2018: $23,881Net Assets 2018: $273,6452018Assets 2019: $358,630Liabilities 2019: $38,835Net Assets 2019: $319,7952019Assets 2020: $292,780Liabilities 2020: $33,704Net Assets 2020: $259,0762020Assets 2021: $307,392Liabilities 2021: $7,418Net Assets 2021: $299,9742021Assets 2022: $307,184Liabilities 2022: $1,551Net Assets 2022: $305,6332022Assets 2023: $317,669Liabilities 2023: $303Net Assets 2023: $317,3662023Assets 2024: $322,752Liabilities 2024: $3,017Net Assets 2024: $319,7352024

Highlighted filing

2019

Assets$358,630
Liabilities$38,835
Net Assets$319,795

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $276,3052011Expenses 2012: $196,0532012Revenue 2013: $313,407Expenses 2013: $314,154Net Income 2013: -$7472013Revenue 2014: $288,741Expenses 2014: $330,993Net Income 2014: -$42,2522014Revenue 2015: $384,782Expenses 2015: $391,306Net Income 2015: -$6,5242015Revenue 2016: $242,983Expenses 2016: $175,831Net Income 2016: $67,1522016Revenue 2017: $302,189Expenses 2017: $275,979Net Income 2017: $26,2102017Revenue 2018: $256,333Expenses 2018: $216,262Net Income 2018: $40,0712018Revenue 2019: $263,760Expenses 2019: $219,720Net Income 2019: $44,0402019Revenue 2020: $143,724Expenses 2020: $206,341Net Income 2020: -$62,6172020Revenue 2021: $221,814Expenses 2021: $180,916Net Income 2021: $40,8982021Revenue 2022: $222,154Expenses 2022: $216,495Net Income 2022: $5,6592022Revenue 2023: $222,523Expenses 2023: $210,790Net Income 2023: $11,7332023Revenue 2024: $231,107Expenses 2024: $228,738Net Income 2024: $2,3692024

Highlighted filing

2019

Revenue$263,760
Expenses$219,720
Net Income$44,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$263,760
Mission and Program Overview

Mission

Encourage Christ-like service; enhance the development of each member organization; and develop a strengthening network of Anabaptist ministries.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$273,645$319,795▲ $46,150
Savings and Temporary Cash Investments$232,755$301,247▲ $68,492
Investments in Publicly Traded Securities$50,803$54,830▲ $4,027
Accounts Receivable$12,000$0▼ $12,000
Land, Buildings, and Equipment, Net$1,669$2,253▲ $584
Cash and Non-Interest-Bearing Accounts$299$300▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$297,526$358,630▲ $61,104
Liabilities
Accounts Payable and Accrued Expenses$23,881$38,835▲ $14,954
Total Liabilities$23,881$38,835▲ $14,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,645$319,795▲ $46,150
Total Liabilities and Net Assets / Fund Balance$297,526$358,630▲ $61,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,253$3,363$5,616
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry LileChair
Miriam E ShirkPresident/CEO
John HendricksonBoard Member
Jeff EvansMember
John SnaderMember
Suzanne OwensMember
Curt StutzmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,498
Program Service Revenue
$29,233
Investment Income
$2,029
Other Revenue
$0
Change in Net Assets
$44,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,560
Other Expenses$104,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$115,560-$115,560
Conferences and Meetings$37,375$4,592-$41,967
Office Expenses-$17,858-$17,858
Fees for Services Management-$15,000-$15,000
Travel$10,408--$10,408
All Other Expenses$5,629$3,592-$9,221
Other Expenses$4,331--$4,331
Fees for Services Accounting-$2,780-$2,780
Insurance-$1,698-$1,698
Depreciation Depletion-$897-$897
Total Functional Expenses$57,743$161,977$0$219,720
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The delegation of management duties is for any day in the tax year of the 990, and such management duties include, but are not limited to, hiring, firing, and supervising personnel, planning or executing budgets or financial operations, or supervising exempt operations or unrelated trades or businesses of the organization. Management duties do not include administrative services (such as payroll processing) that do not involve significant managerial decision-making. Management duties also do not include investment management unless the filing organization conducts investment management services for others. The Organization paid management fees to MHS Alliance, Inc. of approximately $15,000 for the year ended December 31, 2019.

Form 990, Part VI, Section A, line 6

Individual organizations may become members of the Corporation through membership in or affiliation with a regional cluster. Each cluster may endeavor to provide or share in joint services and activities, including, but not limited to, joint venturing in delivery of services to residents, joint contracting for professional services, consolidation of corporate functions, marketing and public relations, and group purchasing of supplies. Except as provided below, cluster membership in a particular cluster shall be determined solely by each cluster. The initial clusters of the Corporation include the Anabaptist Services Alliance, the Lancaster/Lebanon Alliance, and the SeniorLife Alliance (collectively the "Clusters and individually a "Cluster"). Individual organizations that are not a part of any Cluster may be members in the Corporation.

Form 990, Part VI, Section A, line 7A

The Directors shall be elected by the members at the annual meeting of the members or any special meeting called for such purpose.

Form 990, Part VI, Section A, line 7B

Subject to the rights of the members and any limitations set forth elsewhere in these Bylaws or the Articles of Incorporation of the Corporation, the affairs of the Corporation shall be under the general direction of a Board of Directors which shall administer, manage, preserve and protect the property of the Corporation.

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

All board members and officers receive a copy of the final form 990 for review via email prior to its filing. All board members and offices are requested by the CFO to review and send comments noting approval.

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

APG holds quarterly board meetings and two annual member meetings to discuss APG business. Board members complete conflict of interest statements annually.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Anabaptist Providers Group
EIN
02-0558787
Phone
5745349689
Address
109 E Clinton Street No 5, Goshen, IN 46528

Signing Officer

Name
Mim Shirk
Title
President/CEO
Phone
5745349689
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mim Shirk
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
PO Box 5946, Madison, WI 53705-0946
Preparer
Richard Li
Phone
6088332612
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

Encourage Christ-like service; enhance the development of each member organization; and develop a strengthening network of Anabaptist ministries.

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06463
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01440885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381945
IRS990ScheduleA/Total509Grp/TotalAmt01440885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01447348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Encourage Christ-like service; enhance the development of each member organization; and develop a strengthening network of Anabaptist ministries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The delegation of management duties is for any day in the tax year of the 990, and such management duties include, but are not limited to, hiring, firing, and supervising personnel, planning or executing budgets or financial operations, or supervising exempt operations or unrelated trades or businesses of the organization. Management duties do not include administrative services (such as payroll processing) that do not involve significant managerial decision-making. Management duties also do not include investment management unless the filing organization conducts investment management services for others. The Organization paid management fees to MHS Alliance, Inc. of approximately $15,000 for the year ended December 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Individual organizations may become members of the Corporation through membership in or affiliation with a regional cluster. Each cluster may endeavor to provide or share in joint services and activities, including, but not limited to, joint venturing in delivery of services to residents, joint contracting for professional services, consolidation of corporate functions, marketing and public relations, and group purchasing of supplies. Except as provided below, cluster membership in a particular cluster shall be determined solely by each cluster. The initial clusters of the Corporation include the Anabaptist Services Alliance, the Lancaster/Lebanon Alliance, and the SeniorLife Alliance (collectively the "Clusters and individually a "Cluster"). Individual organizations that are not a part of any Cluster may be members in the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Directors shall be elected by the members at the annual meeting of the members or any special meeting called for such purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subject to the rights of the members and any limitations set forth elsewhere in these Bylaws or the Articles of Incorporation of the Corporation, the affairs of the Corporation shall be under the general direction of a Board of Directors which shall administer, manage, preserve and protect the property of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All board members and officers receive a copy of the final form 990 for review via email prior to its filing. All board members and offices are requested by the CFO to review and send comments noting approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APG holds quarterly board meetings and two annual member meetings to discuss APG business. Board members complete conflict of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/TotalAssetsBOYAmt0297526
IRS990/TotalAssetsEOYAmt0358630
IRS990/TotalAssetsGrp/BOYAmt0297526
IRS990/TotalAssetsGrp/EOYAmt0358630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023881
IRS990/TotalLiabilitiesEOYAmt038835
IRS990/TotalLiabilitiesGrp/BOYAmt023881
IRS990/TotalLiabilitiesGrp/EOYAmt038835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057743
IRS990/TotalProgramServiceRevenueAmt029233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010408
IRS990/TravelGrp/TotalAmt010408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 E Clinton Street No 5
IRS990/USAddress/CityNm0Goshen
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046528
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.anabaptistprovidersgroup.net
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mim Shirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05745349689
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anabaptist Providers Group
ReturnHeader/Filer/BusinessNameControlTxt0ANAB
ReturnHeader/Filer/EIN0020558787
ReturnHeader/Filer/PhoneNum05745349689
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 E Clinton Street No 5
ReturnHeader/Filer/USAddress/CityNm0Goshen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049D5A1596642B6DD837368B1E984A310120BB776
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.226.130.40
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:39:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537050946
ReturnHeader/PreparerPersonGrp/PhoneNum06088332612
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Li
ReturnHeader/ReturnTs02020-11-03T10:52:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.20$2.31$2.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$2.23$2.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.06$2.22$2.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.07$3.00$2.22$1.81$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.34$2.59$1.44$2.06$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.39$3.20$2.64$2.20$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.24$2.74$2.56$2.16$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.18$2.34$3.02$2.76$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.11$2.07$2.43$1.76$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.89$1.40$3.85$3.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.49$2.89$3.31$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.03$0.11$1.91$3.13$3.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.04$1.94$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$2.76