Civic Intelligence

International Planned Parenthood Federation - Worldwide Inc.

990 • Fiscal year 2020 • EIN 20-4365831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

2001 L St NW Frnt 2Washington, DC 20036-4990

(202) 466-8980

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$209,376

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,036,313

Up $10,785,733 (+105%) from 2019

Net Assets

Up

$20,534,967

Up $10,691,257 (+109%) from 2019

Liabilities

Up

$501,346

Up $94,476 (+23%) from 2019

Revenue

Down

$10,745,824

Down $2,895,685 (-21%) from 2019

Expenses

Down

$54,567

Down $13,833,937 (-100%) from 2019

Net Income

Up

$10,691,257

Up $10,938,252 (+4429%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,571,187Liabilities 2010: $0Net Assets 2010: $10,571,1872010Assets 2011: $5,513,599Liabilities 2011: $0Net Assets 2011: $5,513,5992011Assets 2012: $2,654,261Liabilities 2012: $0Net Assets 2012: $2,654,2612012Assets 2013: $2,877,345Liabilities 2013: $0Net Assets 2013: $2,877,3452013Assets 2014: $2,634,396Liabilities 2014: $0Net Assets 2014: $2,634,3962014Assets 2015: $3,456,973Liabilities 2015: $0Net Assets 2015: $3,456,9732015Assets 2016: $9,705,857Liabilities 2016: $2,255,769Net Assets 2016: $7,450,0882016Assets 2017: $9,848,989Liabilities 2017: $104Net Assets 2017: $9,848,8852017Assets 2018: $10,090,705Liabilities 2018: $0Net Assets 2018: $10,090,7052018Assets 2019: $10,250,580Liabilities 2019: $406,870Net Assets 2019: $9,843,7102019Assets 2020: $21,036,313Liabilities 2020: $501,346Net Assets 2020: $20,534,9672020Assets 2021: $12,892,390Liabilities 2021: $2,806,838Net Assets 2021: $10,085,5522021Assets 2022: $2,444,252Liabilities 2022: $944,783Net Assets 2022: $1,499,4692022Assets 2023: $9,455,324Liabilities 2023: $6,537,341Net Assets 2023: $2,917,9832023Assets 2024: $3,525,650Liabilities 2024: $2,342,641Net Assets 2024: $1,183,0092024

Highlighted filing

2020

Assets$21,036,313
Liabilities$501,346
Net Assets$20,534,967

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $7,079,0932010Expenses 2011: $16,155,1692011Expenses 2012: $16,567,6282012Revenue 2013: $7,762,467Expenses 2013: $7,539,383Net Income 2013: $223,0842013Revenue 2014: $7,864,381Expenses 2014: $8,107,330Net Income 2014: -$242,9492014Revenue 2015: $6,584,260Expenses 2015: $5,761,683Net Income 2015: $822,5772015Revenue 2016: $9,178,544Expenses 2016: $5,185,429Net Income 2016: $3,993,1152016Revenue 2017: $10,619,214Expenses 2017: $8,220,417Net Income 2017: $2,398,7972017Revenue 2018: $14,286,641Expenses 2018: $14,044,821Net Income 2018: $241,8202018Revenue 2019: $13,641,509Expenses 2019: $13,888,504Net Income 2019: -$246,9952019Revenue 2020: $10,745,824Expenses 2020: $54,567Net Income 2020: $10,691,2572020Revenue 2021: $8,172,775Expenses 2021: $18,622,190Net Income 2021: -$10,449,4152021Revenue 2022: $8,078,700Expenses 2022: $16,664,783Net Income 2022: -$8,586,0832022Revenue 2023: $11,573,644Expenses 2023: $10,179,553Net Income 2023: $1,394,0912023Revenue 2024: $3,329,776Expenses 2024: $5,064,750Net Income 2024: -$1,734,9742024

Highlighted filing

2020

Revenue$10,745,824
Expenses$54,567
Net Income$10,691,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$10,745,824
Mission and Program Overview

Mission

To support the international planned parenthood federation in the following purposes: educate the public about population growth and control, particularly about family planning and responsible parenthood; preserve and protect the good health of adolescents and young people, and prevent deprivation hardship and distress caused by unwanted conception; increase access to preventive care, support and treatment for persons with hiv/aids; strengthen recognition of the importance of sexual and reproductive health (srh) in the context of international development and increase resources in support of srh services; ensure access to information and services to improve sexual and reproductive health with emphasis on marginalized communities.

To support the international planned parenthood federation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,250,580$11,001,013▲ $750,433
Accounts Receivable-$35,300-
Total Assets$10,250,580$21,036,313▲ $10,785,733
Other Assets Total$0$10,000,000▲ $10,000,000
Liabilities
Accounts Payable and Accrued Expenses$406,870$501,346▲ $94,476
Total Liabilities$406,870$501,346▲ $94,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,843,710$20,534,967▲ $10,691,257
Total Net Assets Fund Balance$9,843,710$20,534,967▲ $10,691,257
Total Liabilities and Net Assets / Fund Balance$10,250,580$21,036,313▲ $10,785,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Achille TogbetoSecretary$104,368$104,368

Board Members and Trustees

NameTitle
Mina BarlingPresident
Varun AnandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,724,537
Program Service Revenue
$0
Investment Income
$21,287
Other Revenue
$0
All Other Contributions
$10,724,537
Change in Net Assets
$10,691,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$6,429,933Market Quote
Total Noncash Contributions6$6,429,933-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,983
Other Expenses$584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,214--$36,214
Payroll Taxes$17,379--$17,379
Office Expenses$584--$584
Other Employee Benefits$390--$390
Total Functional Expenses$54,567$0$0$54,567
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The directors of the corporation shall be appointed by the board of directors of international planned parenthood federation.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by an independent accounting firm and reviewed by the board of the organization. After review, the board of directors approves the form 990 prior to filing with the irs.

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

The policy covers the board members and officers. The annual statements are reviewed at board level.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Planned Parenthood
EIN
20-4365831
Phone
2024668980
Address
2001 L ST NW FRNT 2, WASHINGTON, DC 20036-4990

Signing Officer

Name
Varun Anand
Title
Treasurer
Phone
2024668980
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mina Barling
Formed
2006
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MINA BARLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VARUN ANAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179795
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION USED APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION FOR THE CEO/PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET QUOTE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt06429933
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF INTERNATIONAL PLANNED PARENTHOOD FEDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF THE ORGANIZATION. AFTER REVIEW, THE BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY COVERS THE BOARD MEMBERS AND OFFICERS. THE ANNUAL STATEMENTS ARE REVIEWED AT BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL PLANNED PARENTHOOD FEDERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0980383736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt04 NEWHAMS ROW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0SE1 3UZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCES TO PROMOTE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL PLANNED PARENTHOOD FEDERATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010250580
IRS990/TotalAssetsEOYAmt021036313
IRS990/TotalAssetsGrp/BOYAmt010250580
IRS990/TotalAssetsGrp/EOYAmt021036313
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010724537
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054567
IRS990/TotalFunctionalExpensesGrp/TotalAmt054567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406870
IRS990/TotalLiabilitiesEOYAmt0501346
IRS990/TotalLiabilitiesGrp/BOYAmt0406870
IRS990/TotalLiabilitiesGrp/EOYAmt0501346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09843710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020534967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010745824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010250580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021036313
IRS990/TotReportableCompRltdOrgAmt0493539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IPPF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VARUN ANAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024668980
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL PLANNED PARENTHOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FEDERATION - WORLDWIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0204365831
ReturnHeader/Filer/PhoneNum02024668980
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 L ST NW FRNT 2
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200364990
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.34$1.18$3.33$5.06$1.73
2023Detailed filing. Detailed filing data is available for this year.$9.46$6.54$2.92$11.6$10.2$1.39
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.94$1.50$8.08$16.7$8.59
2021Detailed filing. Detailed filing data is available for this year.$12.9$2.81$10.1$8.17$18.6$10.4
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.50$20.5$10.7$0.05$10.7
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.41$9.84$13.6$13.9$0.25
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$14.3$14.0$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$10.6$8.22$2.40
2016Detailed filing. Detailed filing data is available for this year.$9.71$2.26$7.45$9.18$5.19$3.99
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$6.58$5.76$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$7.86$8.11$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$7.76$7.54$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$7.08