Civic Intelligence

Utue

990 • Fiscal year 2013 • EIN 20-3852675

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.UTUE.ORG
423 Broadway No 60194030

(415) 468-1590

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$78,775

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$34,720

Down $74,119 (-68%) from 2012

Net Assets

Down

$30,107

Down $28,252 (-48%) from 2012

Liabilities

Down

$4,613

Down $45,867 (-91%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

$152,472

No earlier filing loaded for comparison.

Expenses

Up

$180,724

Up $13,132 (+7.8%) from 2012

Net Income

-$28,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $48,356Liabilities 2010: $29,877Net Assets 2010: $18,4792010Assets 2011: $23,491Liabilities 2011: $37,413Net Assets 2011: -$13,9222011Assets 2012: $108,839Liabilities 2012: $50,480Net Assets 2012: $58,3592012Assets 2013: $34,720Liabilities 2013: $4,613Net Assets 2013: $30,1072013Assets 2014: $27,911Liabilities 2014: $3,504Net Assets 2014: $24,4072014Assets 2015: $40,651Liabilities 2015: $16,559Net Assets 2015: $24,0922015Assets 2016: $33,580Liabilities 2016: $15,728Net Assets 2016: $17,8522016Assets 2017: $24,060Liabilities 2017: $15,590Net Assets 2017: $8,4702017Assets 2018: $10,212Liabilities 2018: $18,235Net Assets 2018: -$8,0232018Assets 2019: $7,295Liabilities 2019: $18,2312019

Highlighted filing

2013

Assets$34,720
Liabilities$4,613
Net Assets$30,107
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $153,0632010Expenses 2011: $157,4182011Expenses 2012: $167,5922012Revenue 2013: $152,472Expenses 2013: $180,724Net Income 2013: -$28,2522013Revenue 2014: $123,094Expenses 2014: $125,473Net Income 2014: -$2,3792014Revenue 2015: $98,873Expenses 2015: $99,188Net Income 2015: -$3152015Revenue 2016: $88,590Expenses 2016: $94,830Net Income 2016: -$6,2402016Revenue 2017: $57,925Expenses 2017: $67,307Net Income 2017: -$9,3822017Revenue 2018: $42,502Expenses 2018: $58,995Net Income 2018: -$16,4932018Revenue 2019: $51,649Expenses 2019: $54,562Net Income 2019: -$2,9132019

Highlighted filing

2013

Revenue$152,472
Expenses$180,724
Net Income-$28,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$152,472
Mission and Program Overview

Mission

To help people grow and develop

The mission at utue is to educate and train leaders and individuals in realizing their maximum potential by going inward to their mind body connection for external results. We do this with one-on-one coaching and classes, to develop the mind body connection. All utue teachers help students learn how to activate their mind-body connection to be organic, sustainable and green within themselves and avoid their own internal emotional pollution. Our educational mission has been expressed this year by leveraging our unique understanding of the mind body connection within the business to business model; we have contracted with fortune 500 companies to develop programs that focus on stress release and connection with the authentic self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,883$24,294▼ $60,589
Cash and Non-Interest-Bearing Accounts$18,859$5,722▼ $13,137
Land, Buildings, and Equipment, Net$4,985$4,689▼ $296
Pledges and Grants Receivable$97--
Total Assets$108,839$34,720▼ $74,119
Other Assets Total$15$15→ $0
Liabilities
Other Liabilities$7,743$2,924▼ $4,819
Accounts Payable and Accrued Expenses$42,737$1,689▼ $41,048
Total Liabilities$50,480$4,613▼ $45,867
Net Assets / Fund Balance
Unrestricted Net Assets$58,359$30,107▼ $28,252
Total Net Assets Fund Balance$58,359$30,107▼ $28,252
Total Liabilities and Net Assets / Fund Balance$108,839$34,720▼ $74,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,037$9,037
Other Land Buildings$4,689$3,659$8,348
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RohnExec Director/secretaryPT$54,000$24,775$78,775

Board Members and Trustees

NameTitle
Julie AndrusBoard Member
Anita LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295
Program Service Revenue
$116,897
Investment Income
$0
Other Revenue
$32,280
All Other Contributions
$3,295
Change in Net Assets
$-28,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,591
Other Expenses$57,133
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$83,951--$83,951
Other Employee Benefits$24,775--$24,775
Occupancy$11,915--$11,915
Office Expenses$11,418--$11,418
Fees for Services Other$8,040--$8,040
Payroll Taxes$7,739--$7,739
Other Salaries and Wages-$7,126-$7,126
Information Technology-$6,806$200$7,006
Travel$5,584--$5,584
Insurance$4,513--$4,513
Depreciation Depletion$819$819-$1,638
Fees for Services Accounting-$1,275-$1,275
Other Expenses$246--$246
Advertising-$70$100$170
Interest$149--$149
All Other Expenses-$130-$130
Total Functional Expenses$164,198$16,226$300$180,724
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia RohnMarried to OfficerEmployee of OrganizationNo$29,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,009
Credit Card Payable$915
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
Yes
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, Part VI, Section A, Line 2

“Executive director is married to board member - both individuals provide service to the organization and receive compensation from the entity.”

Form 990, Part VI, Section B, Line 11

“A draft of the return was presented to the board for review and approval”

Form 990, Part VI, Section B, Line 12C

“The organization distributes its certification and disclosure form as needed to its officers, directors and key employees to ensure any conflicts are disclosed.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available upon request”

Filing and Contact Details

Filer

EIN
20-3852675
Phone
4154681590

Signing Officer

Name
Jason Rohn
Title
CEO
Phone
4154681590
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Rohn
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
5

Preparer

Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML Appendix375 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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IRS990/ActivityOrMissionDesc0THE MISSION AT UTUE IS TO EDUCATE AND TRAIN LEADERS AND INDIVIDUALS IN REALIZING THEIR MAXIMUM POTENTIAL BY GOING INWARD TO THEIR MIND BODY CONNECTION FOR EXTERNAL RESULTS. WE DO THIS WITH ONE-ON-ONE COACHING AND CLASSES, TO DEVELOP THE MIND BODY CONNECTION. ALL UTUE TEACHERS HELP STUDENTS LEARN HOW TO ACTIVATE THEIR MIND-BODY CONNECTION TO BE ORGANIC, SUSTAINABLE AND GREEN WITHIN THEMSELVES AND AVOID THEIR OWN INTERNAL EMOTIONAL POLLUTION. OUR EDUCATIONAL MISSION HAS BEEN EXPRESSED THIS YEAR BY LEVERAGING OUR UNIQUE UNDERSTANDING OF THE MIND BODY CONNECTION WITHIN THE BUSINESS TO BUSINESS MODEL; WE HAVE CONTRACTED WITH FORTUNE 500 COMPANIES TO DEVELOP PROGRAMS THAT FOCUS ON STRESS RELEASE AND CONNECTION WITH THE AUTHENTIC SELF.
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IRS990/Desc0UTUE HAS EXPERIENCED SIGNIFICANT SUCCESS WORKING WITH INDIVIDUAL CLIENTS AND HAVE BENEFITED FROM OBSERVING HOW PEOPLE GROW AND DEVELOP THROUGH THE INWARD PROCESS. CURRENTLY WE ARE DEVELOPING PROTOTYPES AND SPECIFICATIONS TO SIMPLIFY THE PROCESS WHILE MAINTAINING A UNIQUE APPROACH TO EACH INDIVIDUAL. LIVING LIGHTER PROGRAMS HAVE BEEN SUCCESSFUL WORKING WITH GROUPS TO ADDRESS SPECIFIC DAILY EMOTIONAL CHALLENGES THAT ARE NOT WELL SERVED WITH OTHER METHODS, HAVING A BAD DAY, STRESSFUL INTERACTIONS, AND DIFFICULTY WITH RELATIONSHIPS. THESE PROGRAMS COMBINE TRADITIONAL WORKOUT METHODS WITH UNIQUE UTUE METHODS TO CREATE A TWO FOR ONE EXPERIENCE. LIVING LIGHTER IS PART OF ONGOING WATER AEROBICS PROGRAMS. UTUE HAS BEGUN WORKING TO APPLY OUR INWARD PROCESS TO GROUPS AND ORGANIZATIONS FOR DEVELOPMENT OF BOTH THE INDIVIDUAL AND THE GROUP IN A HOLISTIC WAY. WE ARE DEVELOPING PROGRAMS THAT CAN DEVELOP LEADERSHIP FOR INDIVIDUALS WHILE DEVELOPING THE TEAM AS A WHOLE. WE ARE IN THE PROTOTYPE STAGES CREATING SPECIFICATIONS AND DESIGNING INFRASTRUCTURE TO APPLY TO BUSINESSES. WE HAVE IMPLEMENTED A CLOUD BASED SERVICE LINKED TO A SALESFORCE CRM (CUSTOMER RELATIONSHIP MANAGEMENT) DATABASE AS A PROTOTYPE TO IDENTIFY SPECIFICATIONS FOR INCREASED REACH AND CUSTOMER BASE. THESE TOOLS ALLOW US TO KEEP RECORDS OF PROPRIETARY INFORMATION THAT WE COLLECT AND ALLOWS US CREATE PROGRAMS THAT OFFER UNIQUENESS WHILE AT THE SAME TIME ARE SCALABLE. IN ADDITION, THESE CLOUD BASED TOOLS ALLOW US TO WORK WITH ORGANIZATIONS AND BUSINESSES BY TRACKING INFORMATION THAT IS PROPRIETARY TO UTUE. FUND RAISING THIS YEAR HAS BEEN VERY LOW KEY FOCUSED ON CURRENT CLIENTS WHO HAVE RECEIVED BENEFITS AND CREATING INFRASTRUCTURE FOR A MORE ROBUST FUNDRAISING CAMPAIGNS. PROTOTYPE, SPECIFICATION, PROTOTYPE LEADS TO DESIGN OF THE INFRASTRUCTURE USING ND AND SALESFORCE CRM DATABASE
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130493
IRS990ScheduleA/Total509Grp/TotalAmt0774123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04689
IRS990ScheduleD/TotalLiabilityAmt02924
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICIA ROHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARRIED TO OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029951
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS MARRIED TO BOARD MEMBER - BOTH INDIVIDUALS PROVIDE SERVICE TO THE ORGANIZATION AND RECEIVE COMPENSATION FROM THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN WAS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES ITS CERTIFICATION AND DISCLOSURE FORM AS NEEDED TO ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ENSURE ANY CONFLICTS ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108839
IRS990/TotalAssetsEOYAmt034720
IRS990/TotalAssetsGrp/BOYAmt0108839
IRS990/TotalAssetsGrp/EOYAmt034720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03295
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050480
IRS990/TotalLiabilitiesEOYAmt04613
IRS990/TotalLiabilitiesGrp/BOYAmt050480
IRS990/TotalLiabilitiesGrp/EOYAmt04613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030107
IRS990/TotalOtherCompensationAmt024775
IRS990/TotalProgramServiceExpensesAmt0164198
IRS990/TotalProgramServiceRevenueAmt0116897
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05584
IRS990/TravelGrp/TotalAmt05584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10423 BROADWAY NO 601
IRS990/USAddress/City0MILLBRAE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094030
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.UTUE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04154681590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTUE
ReturnHeader/Filer/BusinessNameControlTxt0UTUE
ReturnHeader/Filer/EIN0203852675
ReturnHeader/Filer/PhoneNum04154681590
ReturnHeader/Filer/USAddress/AddressLine10423 BROADWAY NO 601
ReturnHeader/Filer/USAddress/City0MILLBRAE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263939360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOMAN ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 UNION AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095008
ReturnHeader/PreparerPersonGrp/PhoneNum04088662004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R BOMAN CPA
ReturnHeader/ReturnTs02014-11-12T14:51:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,720
Liabilities
$4,613
Net assets
$30,107
Revenue
$152,472
Expenses
$180,724
Net income
-$28,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.07$0.18$0.52$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.18$0.08$0.43$0.59$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.16$0.08$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.89$0.95$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.17$0.24$0.99$0.99$0.00
2014Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.23$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.52$1.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.50$0.58$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.37$0.14$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$1.53