Civic Intelligence

110 Inc.

990EZ • Fiscal year 2016 • EIN 26-0748247

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2019

76 Topsfield RoadWenham, MA 01984

(781) 245-6110

Siviq Scores

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

Liabilities / Assets

98th percentile

3.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$58,611

Down $60,292 (-51%) from 2015

Net Assets

Up

-$124,059

Up $46,938 (+27%) from 2015

Liabilities

Down

$182,670

Down $107,230 (-37%) from 2015

Revenue

Down

$194,314

Down $995,166 (-84%) from 2015

Expenses

Down

$147,376

Down $979,168 (-87%) from 2015

Net Income

Down

$46,938

Down $15,998 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $6,349Liabilities 2010: $20,400Net Assets 2010: -$14,0512010Assets 2011: $27,901Liabilities 2011: $80,604Net Assets 2011: -$52,7032011Assets 2012: $63,579Liabilities 2012: $94,183Net Assets 2012: -$30,6042012Assets 2013: $60,270Liabilities 2013: $126,281Net Assets 2013: -$66,0112013Assets 2014: $214,083Liabilities 2014: $448,016Net Assets 2014: -$233,9332014Assets 2015: $118,903Liabilities 2015: $289,900Net Assets 2015: -$170,9972015Assets 2016: $58,611Liabilities 2016: $182,670Net Assets 2016: -$124,0592016Assets 2017: $24,369Liabilities 2017: $182,670Net Assets 2017: -$158,3012017Assets 2018: $1,985Liabilities 2018: $122,593Net Assets 2018: -$120,6082018Assets 2019: $17,589Liabilities 2019: $29,140Net Assets 2019: -$11,5512019Assets 2020: $6,157Liabilities 2020: $14,242Net Assets 2020: -$8,0852020Assets 2021: $5,196Liabilities 2021: $11,139Net Assets 2021: -$5,9432021Assets 2022: $20,597Liabilities 2022: $6,121Net Assets 2022: $14,4762022Assets 2023: $10,003Liabilities 2023: $2,518Net Assets 2023: $7,4852023Assets 2024: $19,788Liabilities 2024: $3,133Net Assets 2024: $16,6552024

Highlighted filing

2016

Assets$58,611
Liabilities$182,670
Net Assets-$124,059

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $198,232Expenses 2010: $217,468Net Income 2010: -$19,2362010Expenses 2011: $486,8892011Expenses 2012: $738,1142012Revenue 2013: $756,006Expenses 2013: $791,413Net Income 2013: -$35,4072013Revenue 2014: $1,484,793Expenses 2014: $1,652,715Net Income 2014: -$167,9222014Revenue 2015: $1,189,480Expenses 2015: $1,126,544Net Income 2015: $62,9362015Revenue 2016: $194,314Expenses 2016: $147,376Net Income 2016: $46,9382016Revenue 2017: $6,450Expenses 2017: $40,692Net Income 2017: -$34,2422017Revenue 2018: $121,610Expenses 2018: $83,917Net Income 2018: $37,6932018Revenue 2019: $163,405Expenses 2019: $109,816Net Income 2019: $53,5892019Revenue 2020: $305,885Expenses 2020: $302,419Net Income 2020: $3,4662020Revenue 2021: $167,082Expenses 2021: $164,940Net Income 2021: $2,1422021Revenue 2022: $175,133Expenses 2022: $154,714Net Income 2022: $20,4192022Revenue 2023: $178,314Expenses 2023: $185,305Net Income 2023: -$6,9912023Revenue 2024: $228,430Expenses 2024: $219,260Net Income 2024: $9,1702024

Highlighted filing

2016

Revenue$194,314
Expenses$147,376
Net Income$46,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2019
Return Version
2016v3.0
Gross Receipts
$194,314
Mission and Program Overview

Mission

110, inc.'s mission is to promote recovery from alcoholism and drug addiction. To that end, 110, inc. Runs a 12-step community which houses recovering alcoholics and addicts. During their stay, guests are required to actively work the steps.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION LEASED THREE PROPERTIES THAT PROVIDED IN-HOUSE GUEST SERVICES.$0$101,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RAYVice PresidentFT$15,800-$15,800
DARRELL MIRRIONEPresidentFT$0--
ROB FIORETreasurer-$0--
JACK MARONEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
110 Inc
EIN
26-0748247
Phone
7812456110
Address
76 TOPSFIELD ROAD, WENHAM, MA 01984

Signing Officer

Name
David Ray
Title
Vice President
Phone
7812456110
Signed
2019-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Verdolino & Lowey Pc
Address
124 WASHINGTON ST SUITE 101, FOXBOROUGH, MA 02035
Preparer
Susan M Pacheco CPA
Phone
5085431720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 40,492. Description: other expenses. Amount: 8,325. Total to form 990-ez, line 14: 48,817.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and subscriptions. Amount: 210. Description: advertising. Amount: 188. Description: insurance. Amount: 637. Description: auto expenses. Amount: 1,025. Description: meals. Amount: 128. Description: travel. Amount: 921. Description: payroll taxes. Amount: 1,253. Description: program expenses. Amount: 1,519. Description: supplies. Amount: 9,299. Description: bad debt expense. Amount: 24,542. Description: moving expense. Amount: 6,000. Total to form 990-ez, line 16: 45,722.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 14,975. End of year amount: 0. Description: loan receivable. Beg. Of year amount: 4,774. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 75,497. End of year amount: 106,542. Description: loans payable. Beg. Of year amount: 214,403. End of year amount: 76,128.

Raw XML Appendix206 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WENHAM
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-124059
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL MIRRIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB FIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK MARONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0110, INC.'S MISSION IS TO PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION. TO THAT END, 110, INC. RUNS A 12-STEP COMMUNITY WHICH HOUSES RECOVERING ALCOHOLICS AND ADDICTS. DURING THEIR STAY, GUESTS ARE REQUIRED TO ACTIVELY WORK THE STEPS.
IRS990EZ/ProgramServiceRevenueAmt028566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION LEASED THREE PROPERTIES THAT PROVIDED IN-HOUSE GUEST SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101134
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042244
IRS990EZ/SaleOfAssetsGrossAmt06500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0289900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0182670
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147376
IRS990EZ/TotalProgramServiceExpensesAmt0101134
IRS990EZ/TotalRevenueAmt0194314
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.110INC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01118886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01193752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0681108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03697814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0194053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0194218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.95830
IRS990ScheduleA/PublicSupportTotal509Amt04199819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01189480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01284840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767741
IRS990ScheduleA/Total509Grp/TotalAmt04199819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01189480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01478893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0767906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04394037
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NON-INTEREST BEARING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1NON-INTEREST BEARING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID RAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ARISTOTLE NIKOLAOU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt013400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 40,492. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,325. TOTAL TO FORM 990-EZ, LINE 14: 48,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 210. DESCRIPTION: ADVERTISING. AMOUNT: 188. DESCRIPTION: INSURANCE. AMOUNT: 637. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,025. DESCRIPTION: MEALS. AMOUNT: 128. DESCRIPTION: TRAVEL. AMOUNT: 921. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,253. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,519. DESCRIPTION: SUPPLIES. AMOUNT: 9,299. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 24,542. DESCRIPTION: MOVING EXPENSE. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 45,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 14,975. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 4,774. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 75,497. END OF YEAR AMOUNT: 106,542. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 214,403. END OF YEAR AMOUNT: 76,128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812456110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0110 INC
ReturnHeader/Filer/BusinessNameControlTxt0110I
ReturnHeader/Filer/EIN0260748247
ReturnHeader/Filer/PhoneNum07812456110
ReturnHeader/Filer/USAddress/AddressLine1Txt076 TOPSFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0WENHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001984
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054E9B07DC44CF148B8D48C3837F1A2C9ABD37F91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F66BC0575235B9AD87ED99D12A5AC162EF437AC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.0.207.212
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:18:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043023027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDOLINO & LOWEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 WASHINGTON ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOXBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002035
ReturnHeader/PreparerPersonGrp/PhoneNum05085431720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M PACHECO CPA
ReturnHeader/ReturnTs02019-03-29T10:01:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.18$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.17$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.31$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.16$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.19$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.29$0.17$1.19$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.45$0.23$1.48$1.65$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$0.76$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.20$0.22$0.02