Civic Intelligence

Boaz and Ruth Inc.

990 • Fiscal year 2019 • EIN 03-0376726

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.BOAZANDRUTH.COM
3030 Meadowbridge RoadRichmond, VA 23222

(804) 329-4900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.99x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,932,813

Up $257,920 (+15%) from 2018

Net Assets

Up

$1,136,808

Up $237,101 (+26%) from 2018

Liabilities

Up

$796,005

Up $20,819 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$806,709

Up $381,006 (+90%) from 2018

Expenses

Up

$569,608

Up $74,244 (+15%) from 2018

Net Income

Up

$237,101

Up $306,762 (+440%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,604,533Liabilities 2010: $1,804,743Net Assets 2010: $1,799,7902010Assets 2011: $3,480,419Liabilities 2011: $1,708,650Net Assets 2011: $1,771,7692011Assets 2012: $3,865,637Liabilities 2012: $1,837,931Net Assets 2012: $2,027,7062012Assets 2013: $3,488,655Liabilities 2013: $1,806,997Net Assets 2013: $1,681,6582013Assets 2014: $3,357,084Liabilities 2014: $1,732,458Net Assets 2014: $1,624,6262014Assets 2015: $2,588,327Liabilities 2015: $953,491Net Assets 2015: $1,634,8362015Assets 2016: $1,815,583Liabilities 2016: $849,254Net Assets 2016: $966,3292016Assets 2017: $1,815,147Liabilities 2017: $810,555Net Assets 2017: $1,004,5922017Assets 2018: $1,674,893Liabilities 2018: $775,186Net Assets 2018: $899,7072018Assets 2019: $1,932,813Liabilities 2019: $796,005Net Assets 2019: $1,136,8082019Assets 2020: $1,739,483Liabilities 2020: $688,729Net Assets 2020: $1,050,7542020Assets 2021: $1,787,774Liabilities 2021: $252,540Net Assets 2021: $1,535,2342021Assets 2022: $1,775,534Liabilities 2022: $234,313Net Assets 2022: $1,541,2212022Assets 2023: $1,663,697Liabilities 2023: $233,828Net Assets 2023: $1,429,8692023Assets 2024: $1,491,805Liabilities 2024: $20,787Net Assets 2024: $1,471,0182024

Highlighted filing

2019

Assets$1,932,813
Liabilities$796,005
Net Assets$1,136,808
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,944,0752010Revenue 2011: $1,953,989Expenses 2011: $1,982,010Net Income 2011: -$28,0212011Expenses 2012: $1,639,2802012Revenue 2013: $890,177Expenses 2013: $1,143,029Net Income 2013: -$252,8522013Revenue 2014: $808,585Expenses 2014: $865,617Net Income 2014: -$57,0322014Revenue 2015: $573,844Expenses 2015: $563,634Net Income 2015: $10,2102015Revenue 2016: $626,101Expenses 2016: $475,906Net Income 2016: $150,1952016Revenue 2017: $465,089Expenses 2017: $453,152Net Income 2017: $11,9372017Revenue 2018: $425,703Expenses 2018: $495,364Net Income 2018: -$69,6612018Revenue 2019: $806,709Expenses 2019: $569,608Net Income 2019: $237,1012019Revenue 2020: $477,510Expenses 2020: $563,564Net Income 2020: -$86,0542020Revenue 2021: $611,227Expenses 2021: $588,129Net Income 2021: $23,0982021Revenue 2022: $484,698Expenses 2022: $576,478Net Income 2022: -$91,7802022Revenue 2023: $461,900Expenses 2023: $583,958Net Income 2023: -$122,0582023Revenue 2024: $674,490Expenses 2024: $585,165Net Income 2024: $89,3252024

Highlighted filing

2019

Revenue$806,709
Expenses$569,608
Net Income$237,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$806,709
Mission and Program Overview

Mission

To enable unemployed individuals to become productive members of society

Rebuilding lives & communities through economic revitalization, job training & relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,396,200$1,361,180▼ $35,020
Inventories for Sale or Use-$275,000-
Cash and Non-Interest-Bearing Accounts$211,507$236,758▲ $25,251
Accounts Receivable$18,726$9,628▼ $9,098
Total Assets$1,674,893$1,932,813▲ $257,920
Other Assets Total$48,460$50,247▲ $1,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,628$683,314▼ $12,314
Other Liabilities$14,777$53,306▲ $38,529
Deferred Revenue$42,285$40,142▼ $2,143
Accounts Payable and Accrued Expenses$22,496$19,243▼ $3,253
Total Liabilities$775,186$796,005▲ $20,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,707$1,136,808▲ $237,101
Total Net Assets Fund Balance$899,707$1,136,808▲ $237,101
Total Liabilities and Net Assets / Fund Balance$1,674,893$1,932,813▲ $257,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,423$501,474$1,456,897
Land$404,740-$404,740
Equipment$1,018$45,691$46,709
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
C EachoChair
Megan RollinsPresident/CEO
E HarklessVice Chair
Jessica ZulloDirector
Kim MacleodDirector
M Elder-nelsonDirector
R BeukemaDirector
Ryan RinnDirector
T EveretteDirector
T UnderwoodDirector
Gina ElbertSecretary
Don WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,851
Program Service Revenue
$233,678
Investment Income
$157
Other Revenue
$23
All Other Contributions
$572,851
Change in Net Assets
$237,101

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$275,000Sales Contract
Total Noncash Contributions1$275,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,576
Salaries, Compensation, and Employee Benefits$250,032
Total Fundraising Expense$54,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,076$13,332$24,812$164,220
Occupancy$114,961$10,000-$124,961
Current Officers, Directors, Trustees, and Key Employees$38,870$5,980$14,950$59,800
Depreciation Depletion$48,953$2,000-$50,953
Fees for Services Accounting$32,502--$32,502
Insurance$20,396$2,000$1,000$23,396
Payroll Taxes$14,907$1,745$3,593$20,245
Interest$17,712$1,000-$18,712
Office Expenses$5,972$5,000$5,000$15,972
Other Expenses$9,028$1,000$500$10,528
Information Technology$2,465$2,000$2,000$6,465
Other Employee Benefits$3,267$1,000$1,500$5,767
Fees for Services Management-$5,000-$5,000
Conferences and Meetings$309$250-$559
Total Functional Expenses$462,946$52,307$54,355$569,608
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
Payroll Liabilities$50,021
Accrued Expenses$2,116
Sales Taxes$1,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

990 Part VI 11

“Draft provided to board for review”

990 Part VI 15A

“Ceo salary established by board”

990 Part VI 18

“Form available upon request and posted on website”

990 Part VI 19

“Document policies and financials posted on website”

Filing and Contact Details

Filer

Filer Name
Boaz and Ruth Inc
EIN
03-0376726
Phone
8043294900
Address
3030 MEADOWBRIDGE ROAD, RICHMOND, VA 23222

Signing Officer

Name
Megan Rollins
Title
President CEO
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Rollins
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
A G Reese & Associates Pc
Address
P O BOX 12172, RICHMOND, VA 23241-0172
Preparer
Don Webb
Phone
8046493300
Supplemental Narrative

Additional Explanations

990 Part XII 2C

“NO CHANGE TO PROCESS”

Raw XML AppendixShowing 400 of 509 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0899707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01136808
IRS990/NoncashContributionsAmt0275000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010000
IRS990/OccupancyGrp/ProgramServicesAmt0114961
IRS990/OccupancyGrp/TotalAmt0124961
IRS990/OfficeExpensesGrp/FundraisingAmt05000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05972
IRS990/OfficeExpensesGrp/TotalAmt015972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048460
IRS990/OtherAssetsTotalGrp/EOYAmt050247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05767
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt024868
IRS990/OtherExpensesGrp/ProgramServicesAmt12660
IRS990/OtherExpensesGrp/ProgramServicesAmt29028
IRS990/OtherExpensesGrp/TotalAmt024868
IRS990/OtherExpensesGrp/TotalAmt15660
IRS990/OtherExpensesGrp/TotalAmt210528
IRS990/OtherLiabilitiesGrp/BOYAmt014777
IRS990/OtherLiabilitiesGrp/EOYAmt053306
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164220
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01745
IRS990/PayrollTaxesGrp/ProgramServicesAmt014907
IRS990/PayrollTaxesGrp/TotalAmt020245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGAN ROLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1ESTATE FURN THRIFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0282319
IRS990/PYOtherRevenueAmt044
IRS990/PYProgramServiceRevenueAmt0202987
IRS990/PYRevenuesLessExpensesAmt0-69661
IRS990/PYSalariesCompEmpBnftPaidAmt0213045
IRS990/PYTotalExpensesAmt0495364
IRS990/PYTotalRevenueAmt0425703
IRS990/ReconcilationRevenueExpnssAmt0237101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01509554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0572851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01374485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02884039
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627893
IRS990ScheduleA/Total509Grp/TotalAmt02884039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02884625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0955423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01456897
IRS990ScheduleD/EquipmentGrp/BookValueAmt01018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046709
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0404740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361181
IRS990ScheduleD/TotalLiabilityAmt053306
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0SALES CONTRACT
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0275000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ONE HOUSE WAS CONTRIBUTED APPRAISED AT 290K SOLD 275K
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH M 30B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO SALARY ESTABLISHED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM AVAILABLE UPON REQUEST AND POSTED ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT POLICIES AND FINANCIALS POSTED ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE TO PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,932,813
Liabilities
$796,005
Net assets
$1,136,808
Revenue
$806,709
Expenses
$569,608
Net income
$237,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.67$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$0.46$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.54$0.48$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.54$0.61$0.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.69$1.05$0.48$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.80$1.14$0.81$0.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.78$0.90$0.43$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.00$0.47$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.85$0.97$0.63$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.95$1.63$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.73$1.62$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.49$1.81$1.68$0.89$1.14$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.84$2.03$1.64
2011Summary only. Only limited summary data is available for this year.$3.48$1.71$1.77$1.95$1.98$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.80$1.80$1.94