Civic Intelligence

I Smile Inc

990EZ • Fiscal year 2022 • EIN 03-0583377

Aug 01, 2021 to Jul 31, 2022 • Filed on Jul 11, 2024

Organization ProfileN/A
150 Hibiscus DriveMiami Springs, FL 33166

(305) 883-5007

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,374

Down $17,474 (-84%) from 2021

Net Assets

Down

$3,374

Down $15,865 (-82%) from 2021

Liabilities

Down

$0

Down $1,609 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$94,361

Down $40,921 (-30%) from 2021

Expenses

Up

$110,226

Up $7,213 (+7.0%) from 2021

Net Income

Down

-$15,865

Down $48,134 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20KAssets 2012: $33,114Liabilities 2012: $7,179Net Assets 2012: $25,9352012Assets 2013: $19,939Liabilities 2013: $6,583Net Assets 2013: $13,3562013Assets 2014: $17,512Liabilities 2014: $7,097Net Assets 2014: $10,4152014Assets 2015: $10,435Liabilities 2015: $8,668Net Assets 2015: $1,7672015Assets 2016: $9,858Liabilities 2016: $7,388Net Assets 2016: $2,4702016Assets 2017: $6,302Liabilities 2017: $4,626Net Assets 2017: $1,6762017Assets 2018: $6,356Liabilities 2018: $8,218Net Assets 2018: -$1,8622018Assets 2019: $1,450Liabilities 2019: $4,723Net Assets 2019: -$3,2732019Assets 2020: $9,649Liabilities 2020: $22,679Net Assets 2020: -$13,0302020Assets 2021: $20,848Liabilities 2021: $1,609Net Assets 2021: $19,2392021Assets 2022: $3,374Liabilities 2022: $0Net Assets 2022: $3,3742022Assets 2023: $10,724Liabilities 2023: $14,492Net Assets 2023: -$3,7682023Assets 2024: $16,562Liabilities 2024: $13,415Net Assets 2024: $3,1472024

Highlighted filing

2022

Assets$3,374
Liabilities$0
Net Assets$3,374
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $210,407Expenses 2012: $213,948Net Income 2012: -$3,5412012Revenue 2013: $161,839Expenses 2013: $173,290Net Income 2013: -$11,4512013Revenue 2014: $149,048Expenses 2014: $151,989Net Income 2014: -$2,9412014Revenue 2015: $133,738Expenses 2015: $142,386Net Income 2015: -$8,6482015Revenue 2016: $101,677Expenses 2016: $100,974Net Income 2016: $7032016Revenue 2017: $105,304Expenses 2017: $106,098Net Income 2017: -$7942017Revenue 2018: $109,274Expenses 2018: $112,812Net Income 2018: -$3,5382018Revenue 2019: $113,363Expenses 2019: $114,774Net Income 2019: -$1,4112019Revenue 2020: $96,495Expenses 2020: $106,252Net Income 2020: -$9,7572020Revenue 2021: $135,282Expenses 2021: $103,013Net Income 2021: $32,2692021Revenue 2022: $94,361Expenses 2022: $110,226Net Income 2022: -$15,8652022Revenue 2023: $67,397Expenses 2023: $74,539Net Income 2023: -$7,1422023Revenue 2024: $83,677Expenses 2024: $76,762Net Income 2024: $6,9152024

Highlighted filing

2022

Revenue$94,361
Expenses$110,226
Net Income-$15,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jul 11, 2024
Return Version
2021v4.2
Gross Receipts
$94,361
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
To provide applied behavior analysis services to children with autism and related disabilities.$88,600$110,226
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andres OcampoPresident-$0--
Megan HarttVice President-$0--
Paul HuntTreasurer-$0--
Jennifer GoverSecretary-$0--
Juliana SchaferDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
I Smile Inc
EIN
03-0583377
Phone
3058835007
Address
150 Hibiscus Drive, Miami Springs, FL 33166

Signing Officer

Name
Juliana M Schaffer
Title
Director
Phone
3058835007
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Paucar Sistachs & Company PA
Address
5825 Sunset Drive Ste 302, South Miami, FL 33143
Preparer
Manuel A Paucar CPA
Phone
3056650151
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,882”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field Trips 4,884”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and internet 66”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office and school supplies 1,626”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and permits 224”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes and other taxes 3,069”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 298”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website maintenance 338”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,973”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 2,514”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivable Beginning of year 6,540, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Receivables Beginning of year 800, End of year 2,227”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 75, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liabilities Beginning of year 1,534, End of year 0”

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Juliana MSchaffer
IRS990EZ/BooksInCareOfDetail/PhoneNum03058635007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06141 SW 63rd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03374
IRS990EZ/GrossReceiptsAmt094361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03374
IRS990EZ/OccupancyRentUtltsAndMaintAmt019739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andres Ocampo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Hartt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Gover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Juliana Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02227
IRS990EZ/OtherExpensesTotalAmt018874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt088600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide applied behavior analysis services to children with autism and related disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110226
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046277
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0110226
IRS990EZ/TotalProgramServiceExpensesAmt0110226
IRS990EZ/TotalRevenueAmt094361
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0515023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094187
IRS990ScheduleA/Total509Grp/TotalAmt0515023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515023
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 2,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips 4,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer and internet 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office and school supplies 1,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and permits 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes and other taxes 3,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website maintenance 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 2,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts receivable Beginning of year 6,540, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Receivables Beginning of year 800, End of year 2,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable Beginning of year 75, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll liabilities Beginning of year 1,534, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juliana M Schaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03058835007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I Smile Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISMI
ReturnHeader/Filer/EIN0030583377
ReturnHeader/Filer/PhoneNum03058835007
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Hibiscus Drive
ReturnHeader/Filer/USAddress/CityNm0Miami Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204603118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paucar Sistachs & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 Sunset Drive Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056650151
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel A Paucar CPA
ReturnHeader/ReturnTs02024-07-11T01:17:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Juliana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schaffer
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,374
Liabilities
$0
Net assets
$3,374
Revenue
$94,361
Expenses
$110,226
Net income
-$15,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.03$0.84$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.04$0.67$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.94$1.10$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$1.35$1.03$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.23$0.13$0.96$1.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.03$1.13$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$1.09$1.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.02$1.05$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.02$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$1.34$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.10$1.49$1.52$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.07$0.13$1.62$1.73$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$2.10$2.14$0.04