Civic Intelligence

Citizens Acting Together Can Help Inc

990 • Fiscal year 2018 • EIN 23-2097990

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

1409 Lombard StreetPhiladelphia, PA 19146

(215) 735-7423

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$453,226

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,512,999

Up $1,750,557 (+23%) from 2017

Net Assets

Up

$8,146,231

Up $1,664,567 (+26%) from 2017

Liabilities

Up

$1,366,768

Up $85,990 (+6.7%) from 2017

Revenue

Up

$25,801,655

Up $1,767,703 (+7.4%) from 2017

Expenses

Up

$24,107,671

Up $379,933 (+1.6%) from 2017

Net Income

Up

$1,693,984

Up $1,387,770 (+453%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,968,509Liabilities 2011: $2,437,454Net Assets 2011: $6,531,0552011Assets 2012: $8,265,122Liabilities 2012: $1,725,587Net Assets 2012: $6,539,5352012Assets 2013: $7,889,488Liabilities 2013: $1,843,825Net Assets 2013: $6,045,6632013Assets 2014: $8,623,315Liabilities 2014: $2,352,357Net Assets 2014: $6,270,9582014Assets 2015: $8,861,185Liabilities 2015: $2,339,765Net Assets 2015: $6,521,4202015Assets 2016: $7,463,257Liabilities 2016: $1,287,807Net Assets 2016: $6,175,4502016Assets 2017: $7,762,442Liabilities 2017: $1,280,778Net Assets 2017: $6,481,6642017Assets 2018: $9,512,999Liabilities 2018: $1,366,768Net Assets 2018: $8,146,2312018Assets 2019: $10,427,152Liabilities 2019: $1,868,776Net Assets 2019: $8,558,3762019Assets 2020: $12,165,754Liabilities 2020: $4,203,667Net Assets 2020: $7,962,0872020Assets 2021: $10,573,260Liabilities 2021: $1,429,044Net Assets 2021: $9,144,2162021Assets 2022: $13,259,798Liabilities 2022: $3,577,739Net Assets 2022: $9,682,0592022Assets 2023: $21,159,653Liabilities 2023: $10,084,323Net Assets 2023: $11,075,3302023

Highlighted filing

2018

Assets$9,512,999
Liabilities$1,366,768
Net Assets$8,146,231

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $29,468,662Expenses 2011: $28,340,814Net Income 2011: $1,127,8482011Expenses 2012: $27,001,5982012Expenses 2013: $26,417,7322013Revenue 2014: $26,842,886Expenses 2014: $26,617,591Net Income 2014: $225,2952014Revenue 2015: $27,105,925Expenses 2015: $26,855,463Net Income 2015: $250,4622015Revenue 2016: $25,799,213Expenses 2016: $26,145,183Net Income 2016: -$345,9702016Revenue 2017: $24,033,952Expenses 2017: $23,727,738Net Income 2017: $306,2142017Revenue 2018: $25,801,655Expenses 2018: $24,107,671Net Income 2018: $1,693,9842018Revenue 2019: $26,645,414Expenses 2019: $26,291,336Net Income 2019: $354,0782019Revenue 2020: $25,490,903Expenses 2020: $26,110,956Net Income 2020: -$620,0532020Revenue 2021: $26,604,981Expenses 2021: $25,424,549Net Income 2021: $1,180,4322021Revenue 2022: $27,510,850Expenses 2022: $26,718,132Net Income 2022: $792,7182022Revenue 2023: $29,195,016Expenses 2023: $27,927,942Net Income 2023: $1,267,0742023

Highlighted filing

2018

Revenue$25,801,655
Expenses$24,107,671
Net Income$1,693,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$26,458,106
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide mental health/intellectual disabilities, educational and charitable services to the residents of catchment area 2b, philadelphia, pennsylvania.

Provide community based services to people who have mental health who have mental health issues or who are developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,922,704$4,716,483▲ $793,779
Investments in Publicly Traded Securities$0$2,819,767▲ $2,819,767
Cash and Non-Interest-Bearing Accounts$3,736,438$1,396,242▼ $2,340,196
Savings and Temporary Cash Investments$0$318,002▲ $318,002
Prepaid Expenses and Deferred Charges$103,300$262,505▲ $159,205
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,762,442$9,512,999▲ $1,750,557
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,280,778$1,366,768▲ $85,990
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,280,778$1,366,768▲ $85,990
Net Assets / Fund Balance
Unrestricted Net Assets$6,481,664$8,146,231▲ $1,664,567
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,481,664$8,146,231▲ $1,664,567
Total Liabilities and Net Assets / Fund Balance$7,762,442$9,512,999▲ $1,750,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond A PescatoreCEOFT$276,238$98,988$375,226
Andrew Wasserman MDChief PsychiatristFT$290,686$9,324$300,010
John Lines MDPsychiatristFT$211,559$6,867$218,426
Jeanne Cohen DOPsychiatristFT$201,271$6,537$207,808
Elton Smith MDPsychiatristPT$163,073$5,234$168,307
John BumbacaMental Health DirectorPT$120,037$18,601$138,638
Jonathan SolomonsCFOFT$124,203-$124,203
Dina DellaDucataHuman Resources DirectorFT$119,486$3,806$123,292
Emilio MatticoliBoard Chairman--$26,400$26,400
Claudia SherrodBoard Member--$6,000$6,000
Royal BrownBoard Member--$6,000$6,000

Board Members and Trustees

NameTitle
Dominic CermeleVice Board Chairman
Angela PalmieriBoard Member
Hon Matthew D CarrafieloBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
FMA Professional ResourcesTemporary Staffing1916 Old York Road, Abington, PA 19001$779,330
Penn Staffing ServicesTemporary Staffing100 S Broad Street Suite 725, Philadelphia, PA 19110$624,982
Chestco Management ServicesTransportation Mgmt100 Ross Road, King Of Prussia, PA 19406$600,605
APF fbo Trinity StaffingTemporary Staffing2340 South Broad Street, Philadelphia, PA 19145$551,104
Servicemaster TBS DivisionHousekeeping73 Coolidge Avenue, Bellmawr, NJ 08031$267,683
Revenue and Support

Revenue Composition

Contributions and Grants
$9,771,039
Program Service Revenue
$16,006,751
Investment Income
$23,865
Other Revenue
$0
All Other Contributions
$59,908
Change in Net Assets
$1,693,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,801,655
Revenue Not Reported on Form 990
$-29,417
Total Revenue per Audited Statements
$25,772,238
Total Revenue per Form 990
$25,801,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,643,064
Other Expenses$7,464,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,721,384$2,849,223$0$13,570,607
Occupancy$2,460,962$394,429-$2,855,391
Other Employee Benefits$1,778,927$405,813-$2,184,740
Travel$1,043,280$119,767-$1,163,047
Current Officers, Directors, Trustees, and Key Employees$137,885$499,429-$637,314
Information Technology$249,024$187,391-$436,415
Pension Plan Contributions$201,739$48,664-$250,403
Other Expenses$172,257$26,453-$198,710
Office Expenses$132,477$43,292-$175,769
All Other Expenses$22,913$-54,728-$-31,815
Total Functional Expenses$19,150,920$4,956,751$0$24,107,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,107,671
Total Expenses per Audited Statements$24,107,671
Total Expenses per Form 990$24,107,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Raymond Pescatore CEOFamilySee Part VNo$185,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, #11B

Cfo reviews form 990 with the chairman to assure that the financial information is accurate and that all disclosures are accurately reported and appropriate.

FORM 990, PART VI, SECTION B, #12C

Compensation committee reviewed salary surveys in delaware valley for comparable sized agencies and based ceo salary on that information.

FORM 990, PART VI, SECTION B, #15A

Compensation committee reviewed salary surveys in delaware valley for comparable sized agencies and based ceo salary on that information.

FORM 990, PART VI, SECTION C, #19

Not available to the public.

Filing and Contact Details

Filer

Filer Name
Citizens Acting Together Can Help Inc
EIN
23-2097990
In Care Of
% JONATHAN SOLOMONS CFO
Phone
2157357423
Address
1409 Lombard Street, Philadelphia, PA 19146

Signing Officer

Name
Emilio R Matticoli
Title
Board Chair
Phone
2158752183
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilio R Matticoli
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
355
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2:

Fin 48 - uncertain income tax positions for the year ended june 30, 2018, catch did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. Catch believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The agency's information returns for the past three years are generally open for examination by u.s. Federal, state, and local taxing authorities. The agency is not currently under examination by any income taxing authority.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133806
IRS990/Form990PartVIISectionAGrp/PersonNm0Emilio Matticoli
IRS990/Form990PartVIISectionAGrp/PersonNm1Dominic Cermele
IRS990/Form990PartVIISectionAGrp/PersonNm2Royal Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Claudia Sherrod
IRS990/Form990PartVIISectionAGrp/PersonNm4Hon Matthew D Carrafielo
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Palmieri
IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond A Pescatore
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Solomons
IRS990/Form990PartVIISectionAGrp/PersonNm8John Bumbaca
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Wasserman MD
IRS990/Form990PartVIISectionAGrp/PersonNm10John Lines MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeanne Cohen DO
IRS990/Form990PartVIISectionAGrp/PersonNm12Elton Smith MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Dina DellaDucata
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Mental Health Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt11Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Human Resources Director
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IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0187391
IRS990/InformationTechnologyGrp/ProgramServicesAmt0249024
IRS990/InformationTechnologyGrp/TotalAmt0436415
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt041
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE MENTAL HEALTH/INTELLECTUAL DISABILITIES, EDUCATIONAL AND CHARITABLE SERVICES TO THE RESIDENTS OF CATCHMENT AREA 2B, PHILADELPHIA, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06481664
IRS990/NetAssetsOrFundBalancesEOYAmt08146231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt012711
IRS990/NetUnrlzdGainsLossesInvstAmt0-29417
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IRS990/OccupancyGrp/ProgramServicesAmt02460962
IRS990/OccupancyGrp/TotalAmt02855391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043292
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132477
IRS990/OfficeExpensesGrp/TotalAmt0175769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0405813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01778927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02184740
IRS990/OtherExpensesGrp/Desc0TREATMENT/SUPPORTIVE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED TREATMENT
IRS990/OtherExpensesGrp/Desc2FIXED ASSETS
IRS990/OtherExpensesGrp/Desc3REPAIRS & IMPROVEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326453
IRS990/OtherExpensesGrp/ProgramServicesAmt01149095
IRS990/OtherExpensesGrp/ProgramServicesAmt1758120
IRS990/OtherExpensesGrp/ProgramServicesAmt2322857
IRS990/OtherExpensesGrp/ProgramServicesAmt3172257
IRS990/OtherExpensesGrp/TotalAmt01227549
IRS990/OtherExpensesGrp/TotalAmt1758342
IRS990/OtherExpensesGrp/TotalAmt2681199
IRS990/OtherExpensesGrp/TotalAmt3198710
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010721384
IRS990/OtherSalariesAndWagesGrp/TotalAmt013570607
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201739
IRS990/PensionPlanContributionsGrp/TotalAmt0250403
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262505
IRS990/PrincipalOfficerNm0EMILIO R MATTICOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2PA MEDICAL ASSISTANCE AND MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES & INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE(OSH)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010928607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12621726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21328959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3905588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010928607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12621726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21328959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3905588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462393
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR TRANSPORTATION PROGRAM PROVIDES VAN SERVICE TO OUR THREE RECOVERY TRANSFORMATION CENTERS AND SIX OTHER AGENCIES WHO ALSO OPERATE RECOVERY TRANSFORMATION CENTERS. WE ALSO TRANSPORT CONSUMERS TO MEDICAL APPOINTMENTS AND CHILDREN TO BEHAVIORAL HEALTH APPOINTMENTS THROUGH A CONTRACT WITH LOGISTICARE. WE OPERATE APPROXIMATELY 30 VANS MONDAY THROUGH FRIDAY AND TRANSPORT AN AVERAGE OF 12 CONSUMERS ON EACH VAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02384950

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.2$10.1$11.1$29.2$27.9$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.58$9.68$27.5$26.7$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.43$9.14$26.6$25.4$1.18
2020Summary only. Only limited summary data is available for this year.$12.2$4.20$7.96$25.5$26.1$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.87$8.56$26.6$26.3$0.35
2018Detailed filing. Detailed filing data is available for this year.$9.51$1.37$8.15$25.8$24.1$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.28$6.48$24.0$23.7$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$1.29$6.18$25.8$26.1$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.86$2.34$6.52$27.1$26.9$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.62$2.35$6.27$26.8$26.6$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.84$6.05$26.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.73$6.54$27.0
2011Summary only. Only limited summary data is available for this year.$8.97$2.44$6.53$29.5$28.3$1.13