Civic Intelligence

Godfactor Inc.

990EZ • Fiscal year 2016 • EIN 20-0211977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2018

PO Box 155York New Salem, PA 17371

(704) 800-1207

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$114,956

Down $1,243 (-1.1%) from 2015

Net Assets

Up

$111,991

Up $1,503 (+1.4%) from 2015

Liabilities

Down

$2,965

Down $2,746 (-48%) from 2015

Revenue

Up

$177,019

Up $41,725 (+31%) from 2015

Expenses

Up

$175,516

Up $94,640 (+117%) from 2015

Net Income

Down

$1,503

Down $52,915 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $334Net Assets 2010: $3342010Assets 2011: $5,410Net Assets 2011: $5,4102011Assets 2012: $33,824Net Assets 2012: $33,8242012Assets 2013: $52,163Liabilities 2013: $2,925Net Assets 2013: $49,2382013Assets 2014: $58,899Liabilities 2014: $2,829Net Assets 2014: $56,0702014Assets 2015: $116,199Liabilities 2015: $5,711Net Assets 2015: $110,4882015Assets 2016: $114,956Liabilities 2016: $2,965Net Assets 2016: $111,9912016Assets 2017: $78,303Liabilities 2017: $7,413Net Assets 2017: $70,8902017Assets 2018: $117,731Liabilities 2018: $4,393Net Assets 2018: $113,3382018Assets 2019: $125,264Liabilities 2019: $4,756Net Assets 2019: $120,5082019Assets 2020: $92,071Liabilities 2020: $1,614Net Assets 2020: $90,4572020Assets 2021: $1,022Net Assets 2021: $02021Assets 2022: $10,786Liabilities 2022: $11,773Net Assets 2022: -$9872022Assets 2023: $3,926Liabilities 2023: $18Net Assets 2023: $3,9082023

Highlighted filing

2016

Assets$114,956
Liabilities$2,965
Net Assets$111,991

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $37,411Expenses 2010: $59,088Net Income 2010: -$21,6772010Revenue 2011: $60,026Expenses 2011: $54,950Net Income 2011: $5,0762011Revenue 2012: $67,166Expenses 2012: $38,752Net Income 2012: $28,4142012Revenue 2013: $59,776Expenses 2013: $44,362Net Income 2013: $15,4142013Revenue 2014: $86,284Expenses 2014: $79,452Net Income 2014: $6,8322014Revenue 2015: $135,294Expenses 2015: $80,876Net Income 2015: $54,4182015Revenue 2016: $177,019Expenses 2016: $175,516Net Income 2016: $1,5032016Revenue 2017: $104,723Expenses 2017: $145,824Net Income 2017: -$41,1012017Revenue 2018: $143,392Expenses 2018: $100,944Net Income 2018: $42,4482018Revenue 2019: $62,246Expenses 2019: $55,076Net Income 2019: $7,1702019Revenue 2020: $105,564Expenses 2020: $135,615Net Income 2020: -$30,0512020Revenue 2021: $0Expenses 2021: $630Net Income 2021: -$6302021Revenue 2022: $11,630Expenses 2022: $12,617Net Income 2022: -$9872022Revenue 2023: $18,080Expenses 2023: $13,185Net Income 2023: $4,8952023

Highlighted filing

2016

Revenue$177,019
Expenses$175,516
Net Income$1,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2018
Return Version
2016v3.0
Gross Receipts
$177,019
Mission and Program Overview

Mission

Ministerial and evangelistic services

Program Services

DescriptionGrantsExpenses
PREACHING, TEACHING AND TRAINING$104,159-
AUDIO/VISUAL RESOURCES$29,760-
WEB SITE RESOURCES$14,880-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A PAOLICELLIPresidentPT$0--
TOM GOODWINBoard Member-$0--
MATT MCGARITYBoard Member-$0--
RAY CHANBoard Member-$0--
KEITH KRELLChairman-$0--
JANET PAOLICELLIVice Pres/Treas-$0--
ERNEST SCALABRINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Godfactor Inc
EIN
20-0211977
Phone
7048001207
Address
PO BOX 155, YORK NEW SALEM, PA 17371

Signing Officer

Name
Michael a Paolicelli
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Calcutta PA
Address
1502 Orchard Lake Dr, Charlotte, NC 28270
Preparer
Patricia A Langan
Phone
7048451191
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $64984

Other Expenses.1002

Office Expenses $3439

Other Expenses.1003

Information Technology $3745

Other Expenses.1005

Travel $5469

Other Expenses.1007

Conferences, Conventions, and Meetings $229

Other Expenses.1009

Depreciation $361

Other Expenses.1010

Amortization $1037

Other Expenses.1012

Insurance $786

Other Expenses.1

Radio programming / production $23611

Other Expenses.2

Public relations $15613

Other Expenses.3

Subcontractors $10003

Other Expenses.4

Outside services $4304

Other Expenses.5

App expenses $3647

Other Expenses.6

Postage $2899

Other Expenses.7

Printing $2880

Other Expenses.8

Credit Card fees $2437

Other Expenses.9

Supplies $1369

Other Expenses.10

Gifts $1184

Other Expenses.11

Miscellaneous $712

Other Expenses.12

Telephone $552

Other Expenses.13

Dues $225

Other Expenses.14

Bank fees $40

Other Assets.1003

Machinery and Equipment - Beginning $887 Machinery and Equipment - Ending $526

Other Assets.1009

Notes and Loans Receivable - Beginning $80 Notes and Loans Receivable - Ending $80

Other Assets.1012

Intangible Assets - Beginning $3878 Intangible Assets - Ending $2841

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4799 Accounts Payable and Accrued Expenses - Ending $2053

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $912 Payable to Officers, Directors, Etc. - Ending $912

Raw XML Appendix210 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL A PAOLICELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07177926060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 155
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK NEW SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111354
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0176924
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A PAOLICELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT MCGARITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH KRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET PAOLICELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERNEST SCALABRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03447
IRS990EZ/OtherExpensesTotalAmt0149526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERIAL AND EVANGELISTIC SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING, TEACHING AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUDIO/VISUAL RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEB SITE RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104159
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129760
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175516
IRS990EZ/TotalProgramServiceExpensesAmt0148799
IRS990EZ/TotalRevenueAmt0177019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0GODFACTOR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76550
IRS990ScheduleA/PublicSupportPY170Pct00.81800
IRS990ScheduleA/PublicSupportTotal170Amt0389610
IRS990ScheduleA/SubstantialContributorsTotAmt0119123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508733
IRS990ScheduleA/TotalSupportAmt0508984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $64984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Radio programming / production $23611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public relations $15613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subcontractors $10003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside services $4304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12App expenses $3647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage $2899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card fees $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gifts $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $887 Machinery and Equipment - Ending $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Notes and Loans Receivable - Beginning $80 Notes and Loans Receivable - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Intangible Assets - Beginning $3878 Intangible Assets - Ending $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $4799 Accounts Payable and Accrued Expenses - Ending $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payable to Officers, Directors, Etc. - Beginning $912 Payable to Officers, Directors, Etc. - Ending $912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PAOLICELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODFACTOR INC
ReturnHeader/Filer/BusinessNameControlTxt0GODF
ReturnHeader/Filer/EIN0200211977
ReturnHeader/Filer/PhoneNum07048001207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0YORK NEW SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert D Calcutta PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 Orchard Lake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028270
ReturnHeader/PreparerPersonGrp/PhoneNum07048451191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Langan
ReturnHeader/ReturnTs02018-11-08T06:48:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.18$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.12$0.01$0.12$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.06$1.36$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.21$0.62$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.13$1.43$1.01$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.05$1.46$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.77$1.76$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$1.35$0.81$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.86$0.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.60$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.67$0.39$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.60$0.55$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.37$0.59$0.22