Civic Intelligence

One Small Step Inc

990EZ • Fiscal year 2013 • EIN 26-2024218

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

1100 N Alma School Rd85224

(480) 892-3931

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,057

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$98,427

Up $30,820 (+46%) from 2012

Net Assets

Up

$98,427

Up $30,820 (+46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,410

Up $42,331 (+70%) from 2012

Expenses

Up

$71,590

Up $40,584 (+131%) from 2012

Net Income

Up

$30,820

Up $1,747 (+6.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $67,607Net Assets 2012: $67,6072012Assets 2013: $98,427Net Assets 2013: $98,4272013Assets 2014: $157,032Liabilities 2014: $0Net Assets 2014: $157,0322014Assets 2015: $215,255Liabilities 2015: $0Net Assets 2015: $215,2552015Assets 2016: $315,838Liabilities 2016: $1,107Net Assets 2016: $314,7312016Assets 2017: $403,883Liabilities 2017: $2,561Net Assets 2017: $401,3222017Assets 2018: $500,165Liabilities 2018: $2,641Net Assets 2018: $497,5242018Assets 2019: $997,732Liabilities 2019: $200,839Net Assets 2019: $796,8932019Assets 2020: $1,004,773Liabilities 2020: $95,124Net Assets 2020: $909,6492020Assets 2021: $1,120,746Liabilities 2021: $0Net Assets 2021: $1,120,7462021Assets 2022: $1,095,794Liabilities 2022: $3,546Net Assets 2022: $1,092,2482022Assets 2023: $1,197,983Liabilities 2023: $84Net Assets 2023: $1,197,8992023Assets 2024: $1,308,705Liabilities 2024: $0Net Assets 2024: $1,308,7052024

Highlighted filing

2013

Assets$98,427
Liabilities-
Net Assets$98,427

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $60,079Expenses 2012: $31,006Net Income 2012: $29,0732012Revenue 2013: $102,410Expenses 2013: $71,590Net Income 2013: $30,8202013Revenue 2014: $117,802Expenses 2014: $58,816Net Income 2014: $58,9862014Revenue 2015: $474,296Expenses 2015: $416,073Net Income 2015: $58,2232015Revenue 2016: $591,760Expenses 2016: $501,699Net Income 2016: $90,0612016Revenue 2017: $560,088Expenses 2017: $473,497Net Income 2017: $86,5912017Revenue 2018: $673,653Expenses 2018: $577,451Net Income 2018: $96,2022018Revenue 2019: $928,121Expenses 2019: $628,752Net Income 2019: $299,3692019Revenue 2020: $564,448Expenses 2020: $451,692Net Income 2020: $112,7562020Revenue 2021: $882,480Expenses 2021: $671,383Net Income 2021: $211,0972021Revenue 2022: $844,010Expenses 2022: $872,508Net Income 2022: -$28,4982022Revenue 2023: $1,223,613Expenses 2023: $1,117,962Net Income 2023: $105,6512023Revenue 2024: $1,301,677Expenses 2024: $1,190,871Net Income 2024: $110,8062024

Highlighted filing

2013

Revenue$102,410
Expenses$71,590
Net Income$30,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$103,703
Mission and Program Overview

Mission

One Small Step is a Christian ministry providing free clothing and household linens to people in need.

Provides free clothing and linens to people in need.

Program Services

DescriptionGrantsExpenses
CLOTHING, SHOES, AND HOUSEHOLD LINENS ARE DISTRIBUTED TO LOW AND NO INCOME INDIVIDUALS FREE OF CHARGE. MORE THAN 6344 INDIVIDUALS REC.'D APPROX. 70000 ITEMS. FMV OF DONATED ITEMS THAT WERE GIVEN AWAY WAS $318646.00-$6,834
BACK TO WORK PROGRAM PROVIDES STEEL-TOED WORK BOOTS TO MEN WHO NEED THEM TO GET OR TO KEEP A JOB. APPROXIMATELY 12 INDIVIDUALS RECEIVED THIS ITEM FREE OF CHARGE.-$360
PROVIDES HOMELESS CLIENTS FREE LAUNDRY SERVICE TO IMPROVE THEIR HEALTH, HYGIENE, SELF-ESTEEM, AND TO REDUCE THE WASTE OF CLOTHING. 32 HOMELESS CLIENTS UTILIZED THIS FREE SERVICE.-$96
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARA B GIBSONExecutive DirectorFT$25,057-$25,057
LARRY LANGERDirector-$0--
LEANNE SELIDirector-$0--
M KAY PRATTDirectorPT$0--
MAXINE BECKERDirector-$0--
CARYN R SHOEMAKERPresidentPT$0--
MARGI ROSENFIELDTreasurer-$0--
ANGI EMERYSecretary-$0--
Filing and Contact Details

Filer

EIN
26-2024218
Phone
4808923931

Signing Officer

Name
Caryn R Shoemaker
Title
President
Phone
4808923931
Signed
2014-02-14

Preparer

Preparer
Donald Klassen
Phone
4806418100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank fees 480. Fixtures 145. Supplies 1263. Uniforms 311. Advertising/website 390. Volunteer training/recognition 1371. Conference, convention, meeting expenses 45. Purchases of clothing 5644. Purchases of shoes 1550. Business registration fees 20. Membership dues 366. Telephone expense 330. Penalty 16.

Form 990EZ, Part II, Line 24

Rent security deposit 2000.

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARYN SHOEMAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04808923931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101131 S PARADISE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0852337840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086104
IRS990EZ/CostOfGoodsSoldAmt048
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098427
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017259
IRS990EZ/GrossReceiptsAmt0103703
IRS990EZ/GrossSalesOfInventoryAmt017307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0292
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098427
IRS990EZ/OccupancyRentUtltsAndMaintAmt027146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt432.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt725057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY LANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE SELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2M KAY PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAXINE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARYN R SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGI ROSENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGI EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARA B GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt011931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FREE CLOTHING AND LINENS TO PEOPLE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0512
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLOTHING, SHOES, AND HOUSEHOLD LINENS ARE DISTRIBUTED TO LOW AND NO INCOME INDIVIDUALS FREE OF CHARGE. MORE THAN 6344 INDIVIDUALS REC.'D APPROX. 70000 ITEMS. FMV OF DONATED ITEMS THAT WERE GIVEN AWAY WAS $318646.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACK TO WORK PROGRAM PROVIDES STEEL-TOED WORK BOOTS TO MEN WHO NEED THEM TO GET OR TO KEEP A JOB. APPROXIMATELY 12 INDIVIDUALS RECEIVED THIS ITEM FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES HOMELESS CLIENTS FREE LAUNDRY SERVICE TO IMPROVE THEIR HEALTH, HYGIENE, SELF-ESTEEM, AND TO REDUCE THE WASTE OF CLOTHING. 32 HOMELESS CLIENTS UTILIZED THIS FREE SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028001
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01245
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1245
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071590
IRS990EZ/TotalProgramServiceExpensesAmt07290
IRS990EZ/TotalRevenueAmt0102410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0699
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0267446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020775
IRS990ScheduleA/Total509Grp/TotalAmt0267446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268145
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 480. FIXTURES 145. SUPPLIES 1263. UNIFORMS 311. ADVERTISING/WEBSITE 390. VOLUNTEER TRAINING/RECOGNITION 1371. CONFERENCE, CONVENTION, MEETING EXPENSES 45. PURCHASES OF CLOTHING 5644. PURCHASES OF SHOES 1550. BUSINESS REGISTRATION FEES 20. MEMBERSHIP DUES 366. TELEPHONE EXPENSE 330. PENALTY 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT SECURITY DEPOSIT 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYN R SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808923931
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE SMALL STEP
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0262024218
ReturnHeader/Filer/PhoneNum04808923931
ReturnHeader/Filer/USAddress/AddressLine101100 N ALMA SCHOOL RD
ReturnHeader/Filer/USAddress/City0CHANDLER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CFO FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101405 N DOBSON RD Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852248594
ReturnHeader/PreparerPersonGrp/PhoneNum04806418100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD KLASSEN
ReturnHeader/ReturnTs02014-03-12T08:21:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.31$0.00$1.31$1.30$1.19$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.22$1.12$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.84$0.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.88$0.67$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.91$0.56$0.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.20$0.80$0.93$0.63$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.67$0.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.56$0.47$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.59$0.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.47$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.06$0.03$0.03