Civic Intelligence

Sexual Assault Support Services of Midcoast Maine

990 • Fiscal year 2019 • EIN 22-2850515

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

PO Box 990Brunswick, ME 04011

(207) 725-2181

Siviq Scores

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

Liabilities / Assets

99th percentile

3.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,170

Down $9,488 (-29%) from 2018

Net Assets

Down

-$62,546

Down $4,990 (-8.7%) from 2018

Liabilities

Down

$85,716

Down $4,498 (-5.0%) from 2018

Revenue

Down

$780,331

Down $19,072 (-2.4%) from 2018

Expenses

Up

$785,321

Up $21,919 (+2.9%) from 2018

Net Income

Down

-$4,990

Down $40,991 (-114%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $34,284Liabilities 2011: $30,763Net Assets 2011: $3,5212011Assets 2012: $17,713Liabilities 2012: $14,192Net Assets 2012: $3,5212012Assets 2013: $29,509Liabilities 2013: $25,988Net Assets 2013: $3,5212013Assets 2014: $30,074Liabilities 2014: $26,553Net Assets 2014: $3,5212014Assets 2015: $30,706Liabilities 2015: $27,944Net Assets 2015: $2,7622015Assets 2016: $62,113Liabilities 2016: $59,351Net Assets 2016: $2,7622016Assets 2017: $1,767Liabilities 2017: $95,324Net Assets 2017: -$93,5572017Assets 2018: $32,658Liabilities 2018: $90,214Net Assets 2018: -$57,5562018Assets 2019: $23,170Liabilities 2019: $85,716Net Assets 2019: -$62,5462019Assets 2020: $204,792Liabilities 2020: $224,936Net Assets 2020: -$20,1442020Assets 2021: $249,442Liabilities 2021: $111,916Net Assets 2021: $137,5262021Assets 2022: $265,977Liabilities 2022: $114,960Net Assets 2022: $151,0172022Assets 2023: $302,828Liabilities 2023: $80,322Net Assets 2023: $222,5062023Assets 2024: $305,839Liabilities 2024: $57,552Net Assets 2024: $248,2872024

Highlighted filing

2019

Assets$23,170
Liabilities$85,716
Net Assets-$62,546

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $401,809Expenses 2011: $401,809Net Income 2011: $02011Expenses 2012: $421,5422012Expenses 2013: $416,4132013Revenue 2014: $415,213Expenses 2014: $415,213Net Income 2014: $02014Revenue 2015: $425,163Expenses 2015: $425,163Net Income 2015: $02015Revenue 2016: $449,850Expenses 2016: $449,850Net Income 2016: $02016Revenue 2017: $465,663Expenses 2017: $561,982Net Income 2017: -$96,3192017Revenue 2018: $799,403Expenses 2018: $763,402Net Income 2018: $36,0012018Revenue 2019: $780,331Expenses 2019: $785,321Net Income 2019: -$4,9902019Revenue 2020: $861,392Expenses 2020: $884,297Net Income 2020: -$22,9052020Revenue 2021: $1,122,088Expenses 2021: $964,418Net Income 2021: $157,6702021Revenue 2022: $973,438Expenses 2022: $968,670Net Income 2022: $4,7682022Revenue 2023: $1,147,156Expenses 2023: $1,130,397Net Income 2023: $16,7592023Revenue 2024: $1,144,095Expenses 2024: $1,118,314Net Income 2024: $25,7812024

Highlighted filing

2019

Revenue$780,331
Expenses$785,321
Net Income-$4,990
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$800,302
Mission and Program Overview

Mission

NONE

To provide support services to victims of sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,182$11,297▼ $8,885
Savings and Temporary Cash Investments$10,601$10,623▲ $22
Prepaid Expenses and Deferred Charges$625--
Total Assets$32,658$23,170▼ $9,488
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$65,214$80,475▲ $15,261
Unsecured Notes Loans Payable$25,000$5,241▼ $19,759
Total Liabilities$90,214$85,716▼ $4,498
Net Assets / Fund Balance
Unrestricted Net Assets$-57,556$-62,546▼ $4,990
Total Net Assets Fund Balance$-57,556$-62,546▼ $4,990
Total Liabilities and Net Assets / Fund Balance$32,658$23,170▼ $9,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,250--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$743,468
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$36,841
All Other Contributions
$458,256
Change in Net Assets
$-4,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,206
Total Revenue per Audited Statements
$810,537
Total Revenue per Form 990
$780,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,636
Other Expenses$153,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,195--$477,195
Current Officers, Directors, Trustees, and Key Employees$33,861$33,860-$67,721
Occupancy$51,731--$51,731
Other Employee Benefits$48,998--$48,998
Payroll Taxes$37,722--$37,722
Other Expenses$12,637--$12,637
Office Expenses$9,237--$9,237
Fees for Services Accounting$4,700--$4,700
All Other Expenses$3,937--$3,937
Interest$1,575--$1,575
Advertising$922--$922
Total Functional Expenses$751,461$33,860$0$785,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$810,537
Expenses per Audited Statements$785,321
Total Expenses per Form 990$785,321
Expenses Not Reported on Form 990$25,216
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,953
Fundraising Direct Expenses$19,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kw Gala$15,911$15,911$5,594$10,317
Dinner$11,443$11,443$10,370$1,073
Total Events$48,953$48,953$19,971$28,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$77,635
Payroll Taxes Payable$2,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 8B

Form 990, part vi, section a, line 8b: no such committees exist.

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

Board reviews form 990 at meeting.

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

Board members review policy annually.

Form 990, Part VI, Section C, Line 19

Available upon request at agency.

Filing and Contact Details

Filer

Filer Name
Sexual Assault Support Services
EIN
22-2850515
Phone
2077252181
Address
PO BOX 990, BRUNSWICK, ME 04011

Signing Officer

Name
Stephanie Grohs Md
Title
Chairman
Phone
2077252181
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Grohs Md
Formed
1983
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
11

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, MA 04530
Preparer
Frederick W Brewer
Phone
2074439759
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Sexual assault support services of midcoast maine adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustments required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-then-likely-not be sustained upon examination by taxing authorities. The entity has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The entity believes that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the entity's financial condition, results of operations, or cash flows. Accordingly, the entity has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in account receivable when converted to cash basis 8,355. Memic dividend 960. Fundraising expenses 19,971. Unemployment expense 920.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 19,971. Change in accounts payable when converted to cash basis 4,285. Memic dividend 960.

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02721701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02721701
IRS990ScheduleA/TotalSupportAmt02721787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt025216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0785321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt025216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt030206
IRS990ScheduleD/RevenueNotReportedAmt030206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0780331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEXUAL ASSAULT SUPPORT SERVICES OF MIDCOAST MAINE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THEN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCOUNT RECEIVABLE WHEN CONVERTED TO CASH BASIS 8,355. MEMIC DIVIDEND 960. FUNDRAISING EXPENSES 19,971. UNEMPLOYMENT EXPENSE 920.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 19,971. CHANGE IN ACCOUNTS PAYABLE WHEN CONVERTED TO CASH BASIS 4,285. MEMIC DIVIDEND 960.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01250
IRS990ScheduleD/TotalExpensesPerForm990Amt0785321
IRS990ScheduleD/TotalLiabilityAmt080475
IRS990ScheduleD/TotalRevenuePerForm990Amt0780331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KW GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 8B: NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032658
IRS990/TotalAssetsEOYAmt023170
IRS990/TotalAssetsGrp/BOYAmt032658
IRS990/TotalAssetsGrp/EOYAmt023170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0743468
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090214
IRS990/TotalLiabilitiesEOYAmt085716
IRS990/TotalLiabilitiesGrp/BOYAmt090214
IRS990/TotalLiabilitiesGrp/EOYAmt085716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0751461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-57556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-62546
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 990
IRS990/USAddress/CityNm0BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SASSMM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GROHS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02077252181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEXUAL ASSAULT SUPPORT SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MIDCOAST MAINE
ReturnHeader/Filer/BusinessNameControlTxt0SEXU
ReturnHeader/Filer/EIN0222850515
ReturnHeader/Filer/PhoneNum02077252181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$1.14$1.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.15$1.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.15$0.97$0.97$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.12$0.96$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.22$0.02$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.06$0.78$0.79$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$0.80$0.76$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.09$0.47$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.42
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.40$0.40$0.00