Civic Intelligence

Organic Soup Kitchen

990EZ • Fiscal year 2015 • EIN 27-1081432

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

315 Meigs RoadSanta Barbara, CA 93109

(805) 284-3552

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,150

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$79,001

Up $47,316 (+149%) from 2014

Net Assets

Up

$56,554

Up $24,869 (+78%) from 2014

Liabilities

Up

$22,447

Up $22,447 from 2014

Revenue

Up

$186,463

Up $79,461 (+74%) from 2014

Expenses

Up

$161,594

Up $37,002 (+30%) from 2014

Net Income

Up

$24,869

Up $42,459 (+241%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $10,258Liabilities 2012: $28,088Net Assets 2012: -$17,8302012Assets 2013: $41,775Liabilities 2013: $780Net Assets 2013: $40,9952013Assets 2014: $31,685Liabilities 2014: $0Net Assets 2014: $31,6852014Assets 2015: $79,001Liabilities 2015: $22,447Net Assets 2015: $56,5542015Assets 2016: $86,491Liabilities 2016: $11,667Net Assets 2016: $74,8242016Assets 2017: $74,852Liabilities 2017: $8,784Net Assets 2017: $66,0682017Assets 2018: $194,305Liabilities 2018: $12,610Net Assets 2018: $181,6952018Assets 2019: $188,811Liabilities 2019: $21,214Net Assets 2019: $167,5972019Assets 2020: $560,002Liabilities 2020: $88,208Net Assets 2020: $471,7942020Assets 2021: $473,949Liabilities 2021: $25,839Net Assets 2021: $448,1102021Assets 2022: $499,382Liabilities 2022: $39,032Net Assets 2022: $460,3502022Assets 2023: $1,324,998Liabilities 2023: $371,994Net Assets 2023: $953,0042023Assets 2024: $981,252Liabilities 2024: $280,169Net Assets 2024: $701,0832024

Highlighted filing

2015

Assets$79,001
Liabilities$22,447
Net Assets$56,554

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $64,737Expenses 2012: $60,854Net Income 2012: $3,8832012Revenue 2013: $152,993Expenses 2013: $94,168Net Income 2013: $58,8252013Revenue 2014: $107,002Expenses 2014: $124,592Net Income 2014: -$17,5902014Revenue 2015: $186,463Expenses 2015: $161,594Net Income 2015: $24,8692015Revenue 2016: $214,162Expenses 2016: $193,121Net Income 2016: $21,0412016Revenue 2017: $222,780Expenses 2017: $230,345Net Income 2017: -$7,5652017Revenue 2018: $454,909Expenses 2018: $359,586Net Income 2018: $95,3232018Revenue 2019: $495,085Expenses 2019: $509,183Net Income 2019: -$14,0982019Revenue 2020: $1,196,473Expenses 2020: $892,276Net Income 2020: $304,1972020Revenue 2021: $804,772Expenses 2021: $828,456Net Income 2021: -$23,6842021Revenue 2022: $480,562Expenses 2022: $468,322Net Income 2022: $12,2402022Revenue 2023: $1,260,823Expenses 2023: $768,169Net Income 2023: $492,6542023Revenue 2024: $1,173,853Expenses 2024: $1,425,774Net Income 2024: -$251,9212024

Highlighted filing

2015

Revenue$186,463
Expenses$161,594
Net Income$24,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$186,463
Mission and Program Overview

Mission

Organic soup kitchen seeks to serve high quality, immune fortifying foods to those in our community with the greatest health and financial challenges we support this by offering clinically based nutrition and applicable education.

Feeding the disadvantaged

Program Services

DescriptionGrantsExpenses
WE SERVE MEALS TO 20000 PEOPLE PER YEAR AND WE WORK WITH EIGHT DIFFERENT NON PROFIT AGENCIES IN SERVING WHOLESOME NUTRIENT DENSE ORGANIC FOOD AS WELL AS FOOD EDUCATION$82,000$164,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA SLABYAdministrative DirectorFT$34,150-$34,150
ANTHONY CARROCIOExecutive DirectorFT$15,000-$15,000
JASON JEWELLTreasurer-$0--
ROBERT MISLANGVoting Member-$0--
CHERYL GIEFERDevelopmentPT$0--
NANCY STRANDBERG LAUBSecretary-$0--
DAVID DEBINVoting Member-$0--
Filing and Contact Details

Filer

Filer Name
Organic Soup Kitchen
EIN
27-1081432
Address
315 MEIGS ROAD, SANTA BARBARA, CA 93109

Signing Officer

Name
Anthony Carrocio
Title
Director
Phone
8052843552
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Monarch Office Services
Address
631 N Milpas Street, Santa Barbara, CA 93103
Preparer
Marcy Luikart
Phone
8059654240
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 5,400FOOD FOR KITCHEN 27,973KITCHEN SUPPLIES 1,782TELEPHONE AND INTERNET 3,011PRINTING AND COPYING 1,773SPECIAL EVENTS 1,690DONATIONS 477OFFICE SUPPLIES 1,417AUTO EXPENSE 6,216PROGRAM EXPENSES 1,247COMPUTER AND WEBSITE 5,837TAXES 375MARKETING 1,305STORAGE 2,821LICENSE 461VOLUNTEER EXPENSE 3,519STAMPS AND POSTAGE AND PO BOX 818DUES BOOKS AND SUBSCRIPTIONS 145PO BOX 350MISC SUPPLIES 891OFFICE EQUIPMENT 2,000

Description of other assets Part II line 24

Category Beginning of Year End of YearAuto Net of Depreciation 6,300 4,900Furniture net of Depreciation 1,980 1,414Ford Net of Depreciation 0 22,080

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDUE TO OFFICER 0 8,529FORD LOAN 0 13,918

Raw XML Appendix178 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/PersonNm0ANTHONY CARROCIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08052843552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 MEIGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050607
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IRS990EZ/ContributionsGiftsGrantsEtcAmt098487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079001
IRS990EZ/GrossReceiptsAmt0186463
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056554
IRS990EZ/OccupancyRentUtltsAndMaintAmt032864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY CARROCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA SLABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MISLANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL GIEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY STRANDBERG LAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID DEBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOTING MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028394
IRS990EZ/OtherExpensesTotalAmt069508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING THE DISADVANTAGED
IRS990EZ/ProgramServiceRevenueAmt087957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SERVE MEALS TO 20000 PEOPLE PER YEAR AND WE WORK WITH EIGHT DIFFERENT NON PROFIT AGENCIES IN SERVING WHOLESOME NUTRIENT DENSE ORGANIC FOOD AS WELL AS FOOD EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161594
IRS990EZ/TotalProgramServiceExpensesAmt0164822
IRS990EZ/TotalRevenueAmt0186463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORGANICSOUPKITCHEN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0521391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043329
IRS990ScheduleA/Total509Grp/TotalAmt0521391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521423
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/ExplanationTxt0Description AmountINSURANCE 5,400FOOD FOR KITCHEN 27,973KITCHEN SUPPLIES 1,782TELEPHONE AND INTERNET 3,011PRINTING AND COPYING 1,773SPECIAL EVENTS 1,690DONATIONS 477OFFICE SUPPLIES 1,417AUTO EXPENSE 6,216PROGRAM EXPENSES 1,247COMPUTER AND WEBSITE 5,837TAXES 375MARKETING 1,305STORAGE 2,821LICENSE 461VOLUNTEER EXPENSE 3,519STAMPS AND POSTAGE AND PO BOX 818DUES BOOKS AND SUBSCRIPTIONS 145PO BOX 350MISC SUPPLIES 891OFFICE EQUIPMENT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAuto Net of Depreciation 6,300 4,900Furniture net of Depreciation 1,980 1,414Ford Net of Depreciation 0 22,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUE TO OFFICER 0 8,529FORD LOAN 0 13,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CARROCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08052843552
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORGANIC SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0271081432
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 MEIGS ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208221487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monarch Office Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 N Milpas Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093103
ReturnHeader/PreparerPersonGrp/PhoneNum08059654240
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Luikart
ReturnHeader/ReturnTs02016-06-06T13:47:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.98$0.28$0.70$1.17$1.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$1.26$0.77$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.48$0.47$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.45$0.80$0.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$1.20$0.89$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.50$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.45$0.36$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.22$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.19$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.09$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.06$0.06$0.00