Civic Intelligence

Mark 2 Ministries Inc.

990 • Fiscal year 2018 • EIN 20-1816376

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MARK2INC.COM
PO Box 176Newberg, OR 97132-0176

(503) 201-8321

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$854,869

Up $27,029 (+3.3%) from 2017

Net Assets

Up

$628,083

Up $34,662 (+5.8%) from 2017

Liabilities

Down

$226,786

Down $7,633 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$627,533

Up $31,914 (+5.4%) from 2017

Expenses

Up

$592,871

Up $51,137 (+9.4%) from 2017

Net Income

Down

$34,662

Down $19,223 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $233,011Liabilities 2010: $250Net Assets 2010: $232,7612010Assets 2011: $202,884Liabilities 2011: $3,320Net Assets 2011: $199,5642011Assets 2012: $175,341Liabilities 2012: $4,535Net Assets 2012: $170,8062012Assets 2013: $181,743Liabilities 2013: $4,643Net Assets 2013: $177,1002013Assets 2014: $206,517Liabilities 2014: $6,413Net Assets 2014: $200,1042014Assets 2015: $349,079Liabilities 2015: $10,384Net Assets 2015: $338,6952015Assets 2016: $551,258Liabilities 2016: $11,722Net Assets 2016: $539,5362016Assets 2017: $827,840Liabilities 2017: $234,419Net Assets 2017: $593,4212017Assets 2018: $854,869Liabilities 2018: $226,786Net Assets 2018: $628,0832018Assets 2019: $851,501Liabilities 2019: $211,354Net Assets 2019: $640,1472019Assets 2020: $780,391Liabilities 2020: $169,666Net Assets 2020: $610,7252020Assets 2021: $795,105Liabilities 2021: $180,117Net Assets 2021: $614,9882021Assets 2022: $1,193,494Liabilities 2022: $525,635Net Assets 2022: $667,8592022Assets 2023: $1,294,640Liabilities 2023: $521,272Net Assets 2023: $773,3682023Assets 2024: $1,404,532Liabilities 2024: $525,690Net Assets 2024: $878,8422024

Highlighted filing

2018

Assets$854,869
Liabilities$226,786
Net Assets$628,083
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $251,9952010Revenue 2011: $184,127Expenses 2011: $217,324Net Income 2011: -$33,1972011Expenses 2012: $243,5222012Revenue 2013: $252,168Expenses 2013: $245,874Net Income 2013: $6,2942013Revenue 2014: $324,844Expenses 2014: $301,840Net Income 2014: $23,0042014Revenue 2015: $490,705Expenses 2015: $352,114Net Income 2015: $138,5912015Revenue 2016: $623,033Expenses 2016: $422,192Net Income 2016: $200,8412016Revenue 2017: $595,619Expenses 2017: $541,734Net Income 2017: $53,8852017Revenue 2018: $627,533Expenses 2018: $592,871Net Income 2018: $34,6622018Revenue 2019: $637,812Expenses 2019: $625,748Net Income 2019: $12,0642019Revenue 2020: $605,843Expenses 2020: $632,415Net Income 2020: -$26,5722020Revenue 2021: $590,761Expenses 2021: $582,907Net Income 2021: $7,8542021Revenue 2022: $746,990Expenses 2022: $694,119Net Income 2022: $52,8712022Revenue 2023: $839,403Expenses 2023: $733,894Net Income 2023: $105,5092023Revenue 2024: $956,517Expenses 2024: $832,029Net Income 2024: $124,4882024

Highlighted filing

2018

Revenue$627,533
Expenses$592,871
Net Income$34,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$631,536
Mission and Program Overview

Mission

To empower adults with developmental disabilities to live, have meaningful work, and be a part of a community. Mark 2 ministries, inc. Endeavers to do this by providing support services for activities of daily living, job coaching and community social recreational activities.

To empower adults with developmental disabilities to live, have meaningful work, and be a part of a community. Mark 2 ministries, inc. Endeavers to do this by providing support services for activities of daily living, job coaching & community social recreational activies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,309$504,886▼ $20,423
Savings and Temporary Cash Investments$179,976$178,127▼ $1,849
Cash and Non-Interest-Bearing Accounts$120,370$167,991▲ $47,621
Intangible Assets$2,185$2,110▼ $75
Prepaid Expenses and Deferred Charges-$1,755-
Total Assets$827,840$854,869▲ $27,029
Liabilities
Other Liabilities$225,549$218,432▼ $7,117
Accounts Payable and Accrued Expenses$4,387$8,354▲ $3,967
Deferred Revenue$4,483--
Total Liabilities$234,419$226,786▼ $7,633
Net Assets / Fund Balance
Unrestricted Net Assets$593,421$628,083▲ $34,662
Total Net Assets Fund Balance$593,421$628,083▲ $34,662
Total Liabilities and Net Assets / Fund Balance$827,840$854,869▲ $27,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,204$55,420$202,624
Buildings$183,415$13,361$196,776
Land$126,000-$126,000
Other Land Buildings$34,572$27,347$61,919
Equipment$13,695$25,178$38,873
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol RuvoBoard Member
Wayne StrongCo-vice Pres
Sondra StrongExec Directo
Kathy Ditamasso OwenSecretary
Tom OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,252
Program Service Revenue
$550,174
Investment Income
$125
Other Revenue
$23,982
All Other Contributions
$53,252
Change in Net Assets
$34,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,992
Other Expenses$160,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,576$10,781-$359,357
Other Employee Benefits$40,285$1,246-$41,531
Payroll Taxes$30,171$933-$31,104
Depreciation Depletion$28,400--$28,400
Occupancy$17,028$3,000-$20,028
Insurance$17,683$547-$18,230
All Other Expenses$12,471$187-$12,658
Interest$11,417--$11,417
Fees for Services Management-$7,884-$7,884
Office Expenses$3,688$2,673-$6,361
Other Expenses$5,086$157-$5,243
Fees for Services Accounting-$1,255-$1,255
Conferences and Meetings-$589-$589
Total Functional Expenses$563,619$29,252$0$592,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,985
Fundraising Direct Expenses$4,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Harvest$27,985$27,985$4,003$23,982
Total Events$27,985$27,985$4,003$23,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$212,428
Other Payables$3,230
Deposits Payable$2,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Form 990, Page 6, Part VI, Line 11B

“Executive director and treasurer will review the 990 with the preparing cpa and then will either review the return with the board or foward a copy of the return to each board member and solicit questions prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces conflicts of interest by discussion among board members.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mark 2 Ministries Inc
EIN
20-1816376
Phone
5032018321
Address
PO BOX 176, NEWBERG, OR 97132-0176

Signing Officer

Name
Sondra Strong
Title
Exec Director/pres
Phone
5032018321
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Strong
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
23
Volunteers
20

Preparer

Firm
Schrock & Selby Cpas Llp
Address
1815 SW BAKER ST, MCMINNVILLE, OR 97128
Preparer
Douglas Selby
Phone
5034351955
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower adults with developmental disabilities to live, have meaningful work, and be a part of a community. Mark 2 ministries, inc. Endeavers to do this by providing support services for activities of daily living, job coaching & community social recreational activies.”

Form 990, Page 2, Part III, Line 4D

“Provide support services for the activities of daily living, job coaching and community inclusion. These activities and supports provide the adults the choice to live and work as able-bodied adults do. During 2018, 22 clients were served.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05300
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACCOMODATION FEES 1,485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.92480
IRS990ScheduleA/PublicSupportTotal509Amt02618443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010298
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05397
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631411
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327421
IRS990ScheduleA/Total509Grp/TotalAmt02682299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02684067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196776
IRS990ScheduleD/EquipmentGrp/BookValueAmt013695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038873
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504886
IRS990ScheduleD/TotalLiabilityAmt0218432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE, HAVE MEANINGFUL WORK, AND BE A PART OF A COMMUNITY. MARK 2 MINISTRIES, INC. ENDEAVERS TO DO THIS BY PROVIDING SUPPORT SERVICES FOR ACTIVITIES OF DAILY LIVING, JOB COACHING & COMMUNITY SOCIAL RECREATIONAL ACTIVIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT SERVICES FOR THE ACTIVITIES OF DAILY LIVING, JOB COACHING AND COMMUNITY INCLUSION. THESE ACTIVITIES AND SUPPORTS PROVIDE THE ADULTS THE CHOICE TO LIVE AND WORK AS ABLE-BODIED ADULTS DO. DURING 2018, 22 CLIENTS WERE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE 990 WITH THE PREPARING CPA AND THEN WILL EITHER REVIEW THE RETURN WITH THE BOARD OR FOWARD A COPY OF THE RETURN TO EACH BOARD MEMBER AND SOLICIT QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS AND ENFORCES CONFLICTS OF INTEREST BY DISCUSSION AMONG BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827840
IRS990/TotalAssetsEOYAmt0854869
IRS990/TotalAssetsGrp/BOYAmt0827840
IRS990/TotalAssetsGrp/EOYAmt0854869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053252
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234419
IRS990/TotalLiabilitiesEOYAmt0226786
IRS990/TotalLiabilitiesGrp/BOYAmt0234419
IRS990/TotalLiabilitiesGrp/EOYAmt0226786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628083
IRS990/TotalOtherProgSrvcExpenseAmt014279

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,869
Liabilities
$226,786
Net assets
$628,083
Revenue
$627,533
Expenses
$592,871
Net income
$34,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.53$0.88$0.96$0.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$0.84$0.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.53$0.67$0.75$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.61$0.59$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.61$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.63$0.63$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$0.60$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.62$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.49$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.18$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.25