Civic Intelligence

Helping Arms Inc

990 • Fiscal year 2013 • EIN 22-3615744

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.HELPINGARMS.NET
297 Kinderkamack Road07649

(201) 556-0745

Siviq Scores

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

Liabilities / Assets

71st percentile

0.63x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-5.8%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$79,429

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$90,138

Down $698 (-0.8%) from 2012

Net Assets

Down

$33,103

Down $12,156 (-27%) from 2012

Liabilities

Up

$57,035

Up $11,458 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$147,942

Down $85,534 (-37%) from 2012

Expenses

Down

$156,595

Down $73,768 (-32%) from 2012

Net Income

Down

-$8,653

Down $11,766 (-378%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $44,442Liabilities 2010: $51,044Net Assets 2010: -$6,6022010Assets 2011: $126,268Liabilities 2011: $84,122Net Assets 2011: $42,1462011Assets 2012: $90,836Liabilities 2012: $45,577Net Assets 2012: $45,2592012Assets 2013: $90,138Liabilities 2013: $57,035Net Assets 2013: $33,1032013Assets 2014: $204,335Liabilities 2014: $103,531Net Assets 2014: $100,8042014Assets 2015: $227,732Liabilities 2015: $106,325Net Assets 2015: $121,4072015Assets 2016: $289,991Liabilities 2016: $142,575Net Assets 2016: $147,4162016Assets 2017: $897,549Liabilities 2017: $730,814Net Assets 2017: $166,7352017Assets 2018: $912,206Liabilities 2018: $787,128Net Assets 2018: $125,0782018Assets 2019: $850,141Liabilities 2019: $745,722Net Assets 2019: $104,4192019Assets 2020: $866,520Liabilities 2020: $726,259Net Assets 2020: $140,2612020Assets 2021: $1,132,178Liabilities 2021: $931,917Net Assets 2021: $200,2612021Assets 2022: $1,146,136Liabilities 2022: $906,102Net Assets 2022: $240,0342022Assets 2023: $1,183,496Liabilities 2023: $893,446Net Assets 2023: $290,0502023Assets 2024: $1,164,248Liabilities 2024: $841,851Net Assets 2024: $322,3972024

Highlighted filing

2013

Assets$90,138
Liabilities$57,035
Net Assets$33,103
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $395,1872010Expenses 2011: $416,6002011Revenue 2012: $233,476Expenses 2012: $230,363Net Income 2012: $3,1132012Revenue 2013: $147,942Expenses 2013: $156,595Net Income 2013: -$8,6532013Revenue 2014: $469,605Expenses 2014: $401,904Net Income 2014: $67,7012014Revenue 2015: $519,317Expenses 2015: $498,715Net Income 2015: $20,6022015Revenue 2016: $700,262Expenses 2016: $674,253Net Income 2016: $26,0092016Revenue 2017: $749,766Expenses 2017: $730,447Net Income 2017: $19,3192017Revenue 2018: $644,053Expenses 2018: $685,710Net Income 2018: -$41,6572018Revenue 2019: $695,172Expenses 2019: $715,831Net Income 2019: -$20,6592019Revenue 2020: $665,025Expenses 2020: $640,883Net Income 2020: $24,1422020Revenue 2021: $755,135Expenses 2021: $695,135Net Income 2021: $60,0002021Revenue 2022: $772,192Expenses 2022: $732,419Net Income 2022: $39,7732022Revenue 2023: $717,438Expenses 2023: $667,422Net Income 2023: $50,0162023Revenue 2024: $687,919Expenses 2024: $655,572Net Income 2024: $32,3472024

Highlighted filing

2013

Revenue$147,942
Expenses$156,595
Net Income-$8,653
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$147,942
Mission and Program Overview

Mission

To provide social services and housing to low and very low income people.

To provide social services and housing to low and very low income people in accordance with irs announcement 95-37.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$35,000-
Pledges and Grants Receivable$22,967$32,307▲ $9,340
Loans From Officers Directors$32,227$32,227→ $0
Cash and Non-Interest-Bearing Accounts$40,591$12,480▼ $28,111
Accounts Receivable$25,426$10,351▼ $15,075
Total Assets$90,836$90,138▼ $698
Other Assets Total$1,852$0▼ $1,852
Liabilities
Accounts Payable and Accrued Expenses$13,350$18,048▲ $4,698
Other Liabilities$0$6,760▲ $6,760
Total Liabilities$45,577$57,035▲ $11,458
Net Assets / Fund Balance
Unrestricted Net Assets$45,259$33,103▼ $12,156
Total Net Assets Fund Balance$45,259$33,103▼ $12,156
Total Liabilities and Net Assets / Fund Balance$90,836$90,138▼ $698

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$35,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MorganProgram DirectorFT$73,757$5,672$79,429

Board Members and Trustees

NameTitle
Ronald BrownPresident
Ephraim FelicianoBoard Member
Frank StilwellBoard Member
Grizel UbarryBoard Member
Jeanette ReesBoard Member
Martin BershteinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$140,787
Program Service Revenue
$7,155
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,653

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$35,000Fair Value
Total Noncash Contributions1$35,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$147,942
Total Revenue per Form 990
$147,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,758
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-37,663

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,024$2,645-$76,669
Current Officers, Directors, Trustees, and Key Employees$73,757--$73,757
Other Employee Benefits$27,904--$27,904
Payroll Taxes$15,125$303-$15,428
Fees for Services Accounting$6,560$6,560-$13,120
Insurance$1,628$1,628-$3,256
Office Expenses$1,360$1,360-$2,720
Occupancy$1,278$1,278-$2,556
Other Expenses$1,791--$1,791
Travel$996--$996
Grants to Domestic Individuals$500--$500
All Other Expenses$-77,127--$-77,127
Total Functional Expenses$142,821$13,774$0$156,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,595
Total Expenses per Audited Statements$156,595
Total Expenses per Form 990$156,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Common ManagementAllocated CostsNo$59,022
-Common ManagementCash ContributionNo$35,000
-Common ManagementAllocated CostsNo$17,272

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,227$32,227→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,760
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
Yes
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 B, Line 11

“Copies of the 990 are provided to the board of directors for review prior to filing. They respond with any questions or comments upon their review of the 990 and approve for filing.”

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

“The organization distributes a conflict of interest policy form to all board members and requests this form to be completed and returned. The organization follows up on any issues documented.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3615744
Phone
2015560745

Signing Officer

Name
Ronald Brown
Title
President
Phone
2015560745
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Brown
Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Preparer
Stuart Bender
Phone
9732180500
Raw XML AppendixShowing 400 of 460 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/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243758
IRS990ScheduleA/Total509Grp/TotalAmt01563962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01563962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0147942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt035000
IRS990ScheduleD/TotalExpensesPerForm990Amt0156595
IRS990ScheduleD/TotalLiabilityAmt06760
IRS990ScheduleD/TotalRevenuePerForm990Amt0147942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156595
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ESCHER SRO PROJECT LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11EMET TRANSITIONAL SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12INTER-ESCHER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017272
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt159022
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt235000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ALLOCATED COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ALLOCATED COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CASH CONTRIBUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt032227
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THEY RESPOND WITH ANY QUESTIONS OR COMMENTS UPON THEIR REVIEW OF THE 990 AND APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY FORM TO ALL BOARD MEMBERS AND REQUESTS THIS FORM TO BE COMPLETED AND RETURNED. THE ORGANIZATION FOLLOWS UP ON ANY ISSUES DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223206586
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.05000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10ESCHER SRO PROJECT LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10PO BOX 5025
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0ORADELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode007649
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090836
IRS990/TotalAssetsEOYAmt090138
IRS990/TotalAssetsGrp/BOYAmt090836
IRS990/TotalAssetsGrp/EOYAmt090138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140787
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045577

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,138
Liabilities
$57,035
Net assets
$33,103
Revenue
$147,942
Expenses
$156,595
Net income
-$8,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.84$0.32$0.69$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.89$0.29$0.72$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.91$0.24$0.77$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.93$0.20$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.14$0.67$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.75$0.10$0.70$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.79$0.13$0.64$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.73$0.17$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.47$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.05$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.04$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.40