Civic Intelligence

Training for Life Inc.

990 • Fiscal year 2013 • EIN 11-3638368

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

130 William StreetNew York, NY 10038

(347) 613-2135

Siviq Scores

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

Liabilities / Assets

100th percentile

1.53x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

1.12x

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

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$36,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$206,981

Up $69,645 (+51%) from 2012

Net Assets

Up

-$109,590

Up $8,558 (+7.2%) from 2012

Liabilities

Up

$316,571

Up $61,087 (+24%) from 2012

Revenue

$283,319

No earlier filing loaded for comparison.

Expenses

Up

$274,761

Up $60,621 (+28%) from 2012

Net Income

$8,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $52,685Liabilities 2010: $172,321Net Assets 2010: -$119,6362010Assets 2011: $88,210Liabilities 2011: $243,242Net Assets 2011: -$155,0322011Assets 2012: $137,336Liabilities 2012: $255,484Net Assets 2012: -$118,1482012Assets 2013: $206,981Liabilities 2013: $316,571Net Assets 2013: -$109,5902013Assets 2014: $117,012Liabilities 2014: $154,672Net Assets 2014: -$37,6602014Assets 2015: $106,275Liabilities 2015: $94,668Net Assets 2015: $11,6072015Assets 2016: $263,778Liabilities 2016: $40,316Net Assets 2016: $223,4622016Assets 2017: $455,258Liabilities 2017: $69,008Net Assets 2017: $386,2502017Assets 2018: $296,755Liabilities 2018: $59,540Net Assets 2018: $237,2152018Assets 2019: $243,187Liabilities 2019: $76,058Net Assets 2019: $167,1292019Assets 2020: $291,988Liabilities 2020: $105,570Net Assets 2020: $186,4182020Assets 2021: $473,202Liabilities 2021: $325,382Net Assets 2021: $147,8202021Assets 2022: $434,511Liabilities 2022: $343,838Net Assets 2022: $90,6732022Assets 2023: $402,480Liabilities 2023: $317,404Net Assets 2023: $85,0762023Assets 2024: $362,708Liabilities 2024: $298,753Net Assets 2024: $63,9552024

Highlighted filing

2013

Assets$206,981
Liabilities$316,571
Net Assets-$109,590

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $145,2542010Expenses 2011: $247,5332011Expenses 2012: $214,1402012Revenue 2013: $283,319Expenses 2013: $274,761Net Income 2013: $8,5582013Revenue 2014: $248,578Expenses 2014: $176,648Net Income 2014: $71,9302014Revenue 2015: $319,540Expenses 2015: $267,935Net Income 2015: $51,6052015Revenue 2016: $448,264Expenses 2016: $336,409Net Income 2016: $111,8552016Revenue 2017: $575,811Expenses 2017: $314,423Net Income 2017: $261,3882017Revenue 2018: $375,929Expenses 2018: $524,964Net Income 2018: -$149,0352018Revenue 2019: $367,366Expenses 2019: $437,452Net Income 2019: -$70,0862019Revenue 2020: $359,475Expenses 2020: $340,186Net Income 2020: $19,2892020Revenue 2021: $243,356Expenses 2021: $281,954Net Income 2021: -$38,5982021Revenue 2022: $258,648Expenses 2022: $315,795Net Income 2022: -$57,1472022Revenue 2023: $361,113Expenses 2023: $366,710Net Income 2023: -$5,5972023Revenue 2024: $252,002Expenses 2024: $273,123Net Income 2024: -$21,1212024

Highlighted filing

2013

Revenue$283,319
Expenses$274,761
Net Income$8,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,766,068
Mission and Program Overview

Mission

Education/training of basic life support skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$202,449$230,271▲ $27,822
Land, Buildings, and Equipment, Net$113,902$117,577▲ $3,675
Cash and Non-Interest-Bearing Accounts$9,186$63,905▲ $54,719
Accounts Receivable$14,248$25,499▲ $11,251
Rtn Earn Endowment Incm Other Fnds$-118,148$-109,590▲ $8,558
Total Assets$137,336$206,981▲ $69,645
Liabilities
Unsecured Notes Loans Payable$48,583$76,500▲ $27,917
Accounts Payable and Accrued Expenses$4,452$9,800▲ $5,348
Total Liabilities$255,484$316,571▲ $61,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$-118,148$-109,590▲ $8,558
Total Liabilities and Net Assets / Fund Balance$137,336$206,981▲ $69,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,577$97,145$214,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott CaruthersDirectorFT$36,000$36,000
Rebecca CaruthersTraining Center CoordinatorFT$24,000$24,000

Board Members and Trustees

NameTitle
Robert MarseeSecretary
Joe NavarreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,137
Investment Income
$0
Other Revenue
$45,182
Change in Net Assets
$8,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,324
Salaries, Compensation, and Employee Benefits$104,437
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$0$60,000
All Other Expenses$17,499$19,873$300$37,672
Depreciation Depletion$16,499$16,499$0$32,998
Other Salaries and Wages$25,500$0$0$25,500
Occupancy$0$12,000$0$12,000
Other Employee Benefits$5,804$5,804$0$11,608
Payroll Taxes$4,756$2,573$0$7,329
Fees for Services Accounting$1,775$0$0$1,775
Insurance$0$952$0$952
Other Expenses$406$405$0$811
Total Functional Expenses$186,355$88,106$300$274,761
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
Loans from Officers, Directors, Trustees, and Key Employees$202,449$230,271▲ $27,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3638368
Phone
3476132135

Signing Officer

Name
Robert Caruthers
Title
Director
Phone
3476132135
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Caruthers
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Preparer
David Turrigiano
Phone
7184497387
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

There are 4 members of the not for profit organization,

Pt VI, Line 6

one director, one treasurer, one secretary and one coordinator

Pt VI, Line 1A

The 4 voting members are the same as in Line 6 mentioned above.

Pt VI, Line 2

The director and coordinator are husband and wife

Pt VI, Line 15B

The director was involved in the process of determining

Pt VI, Line 15B

salaries of the treasurer, secretary and coordinator.

Pt VI, Line 15B

It was determined based on hours worked, revenues and

Pt VI, Line 15B

other expenditures of the not for profit organization

Pt VI, Line 15B

The outside CPA was also asked for his input.

Pt VI, Line 15A

The same process was used for the director's salary,

Pt VI, Line 15A

except this was discussed amongst the other officers, not

Pt VI, Line 15A

the director.

Pt VI, Line 8A

Meetings are documented by the 4 members of the not for profit

Pt VI, Line 8A

organization

Pt VI, Line 8B

If there is a committee formed that is granted authority

Pt VI, Line 8B

to act on behalf of the governing body, then those

Pt VI, Line 8B

meetings are also documented

Pt VI, Line 11B

A copy of the Form 990 was shown to the director, treasurer,

Pt VI, Line 11B

secretary and coordinator before it was filed.

Pt VI, Line 7A

Any new members who are elected are done so by a group meetin

Pt VI, Line 7A

between the four members of the not for profit organization

Pt VI, Line 7B

The governing body is the 4 members

Form 990, Part IX, Line 24F

Postage/shipping 1259. 630. 629. 0. Event 2875. 0. 2875. 0. Transportation 8564. 4282. 4282. 0. Marketing 520. 520. 0. 0. Fees for credit checks (dun & bradstreet) 299. 299. 0. 0. Bank/ merchant fees 10138. 0. 10138. 0. Memberships 600. 0. 300. 300. Fees to state agencies 35. 0. 35. 0. Telephone/ internet 3228. 1614. 1614. 0. Gsa industrial funding fee 7391. 7391. 0. 0. Equipment rental 363. 363. 0. 0. Program materials 0. 0. 0. 0. Clothing 2400. 2400. 0. 0.

Pt VI, Line 19

Made available to public upon request

Raw XML AppendixShowing 400 of 407 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/SubstantialContributorsAmtGrp/TotalAmt0699148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098490
IRS990ScheduleA/Total509Grp/TotalAmt0719148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117577
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0230271
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EVERYDAY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0230271
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT CARUTHERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0230271
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 4 members of the not for profit organization,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1one director, one treasurer, one secretary and one coordinator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 4 voting members are the same as in Line 6 mentioned above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The director and coordinator are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The director was involved in the process of determining
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5salaries of the treasurer, secretary and coordinator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6It was determined based on hours worked, revenues and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7other expenditures of the not for profit organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The outside CPA was also asked for his input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The same process was used for the director's salary,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10except this was discussed amongst the other officers, not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings are documented by the 4 members of the not for profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14If there is a committee formed that is granted authority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15to act on behalf of the governing body, then those
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16meetings are also documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17A copy of the Form 990 was shown to the director, treasurer,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18secretary and coordinator before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Any new members who are elected are done so by a group meetin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20between the four members of the not for profit organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21The governing body is the 4 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE/SHIPPING 1259. 630. 629. 0. EVENT 2875. 0. 2875. 0. TRANSPORTATION 8564. 4282. 4282. 0. MARKETING 520. 520. 0. 0. FEES FOR CREDIT CHECKS (DUN & BRADSTREET) 299. 299. 0. 0. BANK/ MERCHANT FEES 10138. 0. 10138. 0. MEMBERSHIPS 600. 0. 300. 300. FEES TO STATE AGENCIES 35. 0. 35. 0. TELEPHONE/ INTERNET 3228. 1614. 1614. 0. GSA INDUSTRIAL FUNDING FEE 7391. 7391. 0. 0. EQUIPMENT RENTAL 363. 363. 0. 0. PROGRAM MATERIALS 0. 0. 0. 0. CLOTHING 2400. 2400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Made available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137336
IRS990/TotalAssetsEOYAmt0206981
IRS990/TotalAssetsGrp/BOYAmt0137336
IRS990/TotalAssetsGrp/EOYAmt0206981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255484
IRS990/TotalLiabilitiesEOYAmt0316571
IRS990/TotalLiabilitiesGrp/BOYAmt0255484
IRS990/TotalLiabilitiesGrp/EOYAmt0316571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-118148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-109590
IRS990/TotalProgramServiceExpensesAmt0186355
IRS990/TotalProgramServiceRevenueAmt0238137
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283319
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206981
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048583
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt076500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105 TIMBERJACK STREET
IRS990/USAddress/City0SIMPSONVILLE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029680
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.training4life.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARUTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03476132135
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRAINING FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0113638368
ReturnHeader/Filer/PhoneNum03476132135
ReturnHeader/Filer/USAddress/AddressLine10130 WILLIAM STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID TURRIGIANO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108740 25TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0112145402
ReturnHeader/PreparerPersonGrp/PhoneNum07184497387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.99$0.64$2.52$2.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.02$3.17$0.85$3.61$3.67$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.44$0.91$2.59$3.16$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.25$1.48$2.43$2.82$0.39
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.92$1.06$1.86$3.59$3.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.76$1.67$3.67$4.37$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.60$2.37$3.76$5.25$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.69$3.86$5.76$3.14$2.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.40$2.23$4.48$3.36$1.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.95$0.12$3.20$2.68$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.55$0.38$2.49$1.77$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.07$3.17$1.10$2.83$2.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.55$1.18$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.43$1.55$2.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.72$1.20$1.45
Peer Organizations

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