Civic Intelligence

Cross Cultural Connections

990EZ • Fiscal year 2017 • EIN 20-1021605

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

1095 Hilltop Dr Suite 588Redding, CA 96003

(530) 921-2467

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,777

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,817

Up $731 (+3.3%) from 2016

Net Assets

Down

$16,139

Down $5,947 (-27%) from 2016

Liabilities

$6,678

No earlier filing loaded for comparison.

Revenue

Up

$97,724

Up $3,068 (+3.2%) from 2016

Expenses

Up

$103,671

Up $20,662 (+25%) from 2016

Net Income

Down

-$5,947

Down $17,594 (-151%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $45,540Liabilities 2011: $2,0912011Assets 2012: $55,656Liabilities 2012: $944Net Assets 2012: $54,7122012Assets 2013: $15,168Liabilities 2013: $476Net Assets 2013: $14,6922013Assets 2014: $42,595Liabilities 2014: $549Net Assets 2014: $42,0462014Assets 2015: $10,858Liabilities 2015: $4192015Assets 2016: $22,086Net Assets 2016: $22,0862016Assets 2017: $22,817Liabilities 2017: $6,678Net Assets 2017: $16,1392017Assets 2018: $7,703Liabilities 2018: $4,204Net Assets 2018: $3,4992018Assets 2019: $5,405Liabilities 2019: $13,082Net Assets 2019: -$7,6772019Assets 2020: $10,873Liabilities 2020: $4,064Net Assets 2020: $6,8092020Assets 2021: $15,486Liabilities 2021: $1,621Net Assets 2021: $13,8652021Assets 2022: $13,753Liabilities 2022: $2,169Net Assets 2022: $11,5842022Assets 2023: $13,793Liabilities 2023: $227Net Assets 2023: $13,5662023Assets 2024: $3,523Liabilities 2024: $2,496Net Assets 2024: $1,0272024

Highlighted filing

2017

Assets$22,817
Liabilities$6,678
Net Assets$16,139

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $118,107Expenses 2011: $102,484Net Income 2011: $15,6232011Revenue 2012: $191,252Expenses 2012: $179,720Net Income 2012: $11,5322012Revenue 2013: $220,496Expenses 2013: $260,516Net Income 2013: -$40,0202013Revenue 2014: $149,826Expenses 2014: $122,472Net Income 2014: $27,3542014Revenue 2015: $87,224Expenses 2015: $118,831Net Income 2015: -$31,6072015Revenue 2016: $94,656Expenses 2016: $83,009Net Income 2016: $11,6472016Revenue 2017: $97,724Expenses 2017: $103,671Net Income 2017: -$5,9472017Revenue 2018: $141,120Expenses 2018: $142,994Net Income 2018: -$1,8742018Revenue 2019: $88,238Expenses 2019: $99,414Net Income 2019: -$11,1762019Revenue 2020: $79,413Expenses 2020: $64,927Net Income 2020: $14,4862020Revenue 2021: $90,227Expenses 2021: $83,171Net Income 2021: $7,0562021Revenue 2022: $186,957Expenses 2022: $189,238Net Income 2022: -$2,2812022Revenue 2023: $95,002Expenses 2023: $93,020Net Income 2023: $1,9822023Revenue 2024: $63,015Expenses 2024: $75,554Net Income 2024: -$12,5392024

Highlighted filing

2017

Revenue$97,724
Expenses$103,671
Net Income-$5,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$97,790
Mission and Program Overview

Mission

Benevolence & outreach to those in crisis in the middle east.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TRAVELS AND NETWORKS IN THE U.S. AND GLOBALLY TO BRING AWARENESS TO ISSUES FACING WOMEN IN NEED. THE PURPOSE IS TO CREATE A NETWORK TO LINK CONCERNED PEOPLE WITH POTENTIAL PROJECTS AND VICTIMS.-$29,620
REFUGEE WOMEN ARE ASSISTED TO FIND A SAFE HOUSE IN THEIR OWN LANGUAGE OR HELP THEM TO SET UP THEIR OWN APARTMENTS. THIS ASSISTANCE, COUPLED WITH MONEY MANAGEMENT HELPS THE WOMEN TO ACHIEVE THIS GOAL OF DIGNITY.-$24,644
THE ORGANIZATION EQUIPS WOMEN WHO ARE BEING PERSECUTED OR FIND THEMSELVES IN TRAFFICKING SITUATIONS TO FIND WHOLESOME WORK, CREATE A SAFE HOUSEHOLD AND A CARING NETWORK FOR RECOVERY.$1,000$23,042
THE ORGANIZATION WORKS TO CREATE A MARKET FOR PRODUCTS THAT ARE PRODUCED BY RESCUED VICTIMS IN SAFE HOUSES. THE PURPOSE IS TO HELP VICTIMS CREATE AN INCOME TO SUPPORT THEMSELVES.$7,088$12,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELIKE L SMEENGEChairPT$31,777-$31,777
KIMBERLY L JOHNSONVice Chair-$0--
LEIGH M BRETTOfficer-$0--
TANYA EWBANKSOfficer-$0--
RICHARD BIGELOWOfficer-$0--
DUANE CARTEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Cross Cultural Connections
EIN
20-1021605
Phone
5309212467
Address
1095 HILLTOP DR SUITE 588, REDDING, CA 96003

Signing Officer

Name
Melike L Smeenge
Title
Chair
Phone
5309212467
Signed
2018-11-08

Preparer

Firm
Evanhoe Kellogg & Company Cpas Inc
Address
340 HARTNELL AVE STE A, REDDING, CA 96002
Preparer
Margaret a Riley
Phone
5302441900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,587 postage 628 travel 31,608 meetings/meals 642 supplies 1,120 staff training 13,403 non-investment depreciation 2,264 total 52,252

Form 990-ez, Part II, Line 24

Automobiles or transportation 7,719 22,083 less accumulated depreciation 772 13,252 furniture and fixtures 11,155 0 less accumulated depreciation 8,657 0 machinery and equipment 1,558 0 less accumulated depreciation 1,558 0 prepaids & deposits 1,718 0 total 11,163 8,831

Form 990-ez, Part II, Line 26

Payroll taxes payable 0 6,678

Form 990-ez, Part III, Line 31

The organization works to create a market for products that are produced by rescued victims in safe houses. The purpose is to help victims create an income to support themselves.

Raw XML Appendix163 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/PersonNm0DEBBIE STANEART
IRS990EZ/BooksInCareOfDetail/PhoneNum05302768440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091293
IRS990EZ/CostOfGoodsSoldAmt066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022817
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08088
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06431
IRS990EZ/GrossReceiptsAmt097790
IRS990EZ/GrossSalesOfInventoryAmt06497
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016139
IRS990EZ/OccupancyRentUtltsAndMaintAmt06936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt231777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY L JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH M BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELIKE L SMEENGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA EWBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD BIGELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUANE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08831
IRS990EZ/OtherExpensesTotalAmt052252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEVOLENCE & OUTREACH TO THOSE IN CRISIS IN THE MIDDLE EAST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION EQUIPS WOMEN WHO ARE BEING PERSECUTED OR FIND THEMSELVES IN TRAFFICKING SITUATIONS TO FIND WHOLESOME WORK, CREATE A SAFE HOUSEHOLD AND A CARING NETWORK FOR RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFUGEE WOMEN ARE ASSISTED TO FIND A SAFE HOUSE IN THEIR OWN LANGUAGE OR HELP THEM TO SET UP THEIR OWN APARTMENTS. THIS ASSISTANCE, COUPLED WITH MONEY MANAGEMENT HELPS THE WOMEN TO ACHIEVE THIS GOAL OF DIGNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION TRAVELS AND NETWORKS IN THE U.S. AND GLOBALLY TO BRING AWARENESS TO ISSUES FACING WOMEN IN NEED. THE PURPOSE IS TO CREATE A NETWORK TO LINK CONCERNED PEOPLE WITH POTENTIAL PROJECTS AND VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE ORGANIZATION WORKS TO CREATE A MARKET FOR PRODUCTS THAT ARE PRODUCED BY RESCUED VICTIMS IN SAFE HOUSES. THE PURPOSE IS TO HELP VICTIMS CREATE AN INCOME TO SUPPORT THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035069
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103671
IRS990EZ/TotalProgramServiceExpensesAmt089485
IRS990EZ/TotalRevenueAmt097724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 61
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.77110
IRS990ScheduleA/PublicSupportTotal170Amt0614309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614309
IRS990ScheduleA/TotalSupportAmt0614370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,587 POSTAGE 628 TRAVEL 31,608 MEETINGS/MEALS 642 SUPPLIES 1,120 STAFF TRAINING 13,403 NON-INVESTMENT DEPRECIATION 2,264 TOTAL 52,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILES OR TRANSPORTATION 7,719 22,083 LESS ACCUMULATED DEPRECIATION 772 13,252 FURNITURE AND FIXTURES 11,155 0 LESS ACCUMULATED DEPRECIATION 8,657 0 MACHINERY AND EQUIPMENT 1,558 0 LESS ACCUMULATED DEPRECIATION 1,558 0 PREPAIDS & DEPOSITS 1,718 0 TOTAL 11,163 8,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 0 6,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WORKS TO CREATE A MARKET FOR PRODUCTS THAT ARE PRODUCED BY RESCUED VICTIMS IN SAFE HOUSES. THE PURPOSE IS TO HELP VICTIMS CREATE AN INCOME TO SUPPORT THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELIKE L SMEENGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05309212467
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS CULTURAL CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0201021605
ReturnHeader/Filer/PhoneNum05309212467
ReturnHeader/Filer/USAddress/AddressLine1Txt01095 HILLTOP DR SUITE 588
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EA775DB89311C4B673644EF34CCEBF48B361090
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B880076F3EA9524F3C81A211DD79A8FEB2A6FC7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.90.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:20:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942725066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANHOE KELLOGG & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 HARTNELL AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302441900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A RILEY
ReturnHeader/ReturnTs02018-11-13T17:20:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.63$0.76$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.95$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.87$1.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$0.90$0.83$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.79$0.65$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.13$0.08$0.88$0.99$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.03$1.41$1.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.98$1.04$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.95$0.83$0.12
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.87$1.19$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.50$1.22$0.27
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.20$2.61$0.40
2012Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.91$1.80$0.12
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$1.18$1.02$0.16