Civic Intelligence

Community Initiatives Inc.

990 • Fiscal year 2016 • EIN 31-1741660

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.COMMUNITYINITIATIVES.US

View Organization Page

PO Box 1135Greenwood, SC 29648

(864) 223-7472

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

96th percentile

292%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$308,335

Up $229,595 (+292%) from 2015

Net Assets

Up

$194,086

Up $122,274 (+170%) from 2015

Liabilities

Up

$114,249

Up $107,321 (+1549%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$475,692

Up $199,381 (+72%) from 2015

Expenses

Down

$381,518

Down $55,632 (-13%) from 2015

Net Income

Up

$94,174

Up $255,013 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2010: $270,214Liabilities 2010: $53,077Net Assets 2010: $217,1372010Assets 2011: $290,623Liabilities 2011: $68,564Net Assets 2011: $222,0592011Assets 2012: $363,501Liabilities 2012: $41,309Net Assets 2012: $322,1922012Assets 2013: $356,810Liabilities 2013: $12,424Net Assets 2013: $344,3862013Assets 2014: $243,231Liabilities 2014: $10,580Net Assets 2014: $232,6512014Assets 2015: $78,740Liabilities 2015: $6,928Net Assets 2015: $71,8122015Assets 2016: $308,335Liabilities 2016: $114,249Net Assets 2016: $194,0862016Assets 2017: $366,298Liabilities 2017: $174,671Net Assets 2017: $191,6272017Assets 2018: $333,819Liabilities 2018: $206,422Net Assets 2018: $127,3972018Assets 2019: $520,946Liabilities 2019: $219,662Net Assets 2019: $301,2842019Assets 2020: $745,702Liabilities 2020: $316,242Net Assets 2020: $429,4602020Assets 2021: $793,108Liabilities 2021: $249,813Net Assets 2021: $543,2952021Assets 2022: $747,231Liabilities 2022: $232,491Net Assets 2022: $514,7402022Assets 2023: $589,087Liabilities 2023: $223,478Net Assets 2023: $365,6092023Assets 2024: $594,918Liabilities 2024: $211,531Net Assets 2024: $383,3872024

Highlighted filing

2016

Assets$308,335
Liabilities$114,249
Net Assets$194,086
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $241,4012010Expenses 2011: $309,1332011Expenses 2012: $374,9332012Revenue 2013: $361,512Expenses 2013: $339,318Net Income 2013: $22,1942013Revenue 2014: $385,608Expenses 2014: $401,446Net Income 2014: -$15,8382014Revenue 2015: $276,311Expenses 2015: $437,150Net Income 2015: -$160,8392015Revenue 2016: $475,692Expenses 2016: $381,518Net Income 2016: $94,1742016Revenue 2017: $476,040Expenses 2017: $477,830Net Income 2017: -$1,7902017Revenue 2018: $467,168Expenses 2018: $531,398Net Income 2018: -$64,2302018Revenue 2019: $715,304Expenses 2019: $541,417Net Income 2019: $173,8872019Revenue 2020: $616,709Expenses 2020: $488,533Net Income 2020: $128,1762020Revenue 2021: $770,129Expenses 2021: $698,248Net Income 2021: $71,8812021Revenue 2022: $700,138Expenses 2022: $728,693Net Income 2022: -$28,5552022Revenue 2023: $613,933Expenses 2023: $762,278Net Income 2023: -$148,3452023Revenue 2024: $1,060,999Expenses 2024: $1,043,221Net Income 2024: $17,7782024

Highlighted filing

2016

Revenue$475,692
Expenses$381,518
Net Income$94,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$475,692
Mission and Program Overview

Mission

The corporation develops and implements social, cultural, economic and health related training and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,663$255,317▲ $236,654
Savings and Temporary Cash Investments$5,645$40,046▲ $34,401
Accounts Receivable$11,297$7,668▼ $3,629
Cash and Non-Interest-Bearing Accounts$37,077$4,146▼ $32,931
Prepaid Expenses and Deferred Charges$6,058$1,158▼ $4,900
Total Assets$78,740$308,335▲ $229,595
Liabilities
Mortgage Notes Payable Secured by Investment Property-$83,910-
Other Liabilities-$25,256-
Accounts Payable and Accrued Expenses$6,928$5,083▼ $1,845
Total Liabilities$6,928$114,249▲ $107,321
Net Assets / Fund Balance
Unrestricted Net Assets$71,812$194,086▲ $122,274
Total Net Assets Fund Balance$71,812$194,086▲ $122,274
Total Liabilities and Net Assets / Fund Balance$78,740$308,335▲ $229,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,680$4,649$181,329
Land$63,465-$63,465
Equipment$8,353$19,243$27,596
Leasehold Improvements$6,819$1,890$8,709
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa GoodmanExecutive DirectorFT$68,500$68,500

Board Members and Trustees

NameTitle
Selynto AndersonBoard Chairperson
Amelia WhiteVice Chairperson
Cherry Corbett-parkerBoard Member
Cyndi NewBoard Member
Leticia FlowersBoard Member
Welborn AdamsBoard Member
Jean CoenSecretary
Jeanette GreenleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,212
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$10,467
All Other Contributions
$371,673
Change in Net Assets
$94,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,050
Other Expenses$141,373
Grants and Similar Amounts Paid$3,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,392$19,414-$145,806
Current Officers, Directors, Trustees, and Key Employees$44,525$23,975-$68,500
Fees for Services Accounting$1,809$45,212-$47,021
Occupancy$26,538$1,901-$28,439
Payroll Taxes$18,075$4,198-$22,273
Insurance$12,804$3,201-$16,005
Office Expenses$7,051$1,423-$8,474
Depreciation Depletion$6,512$1,628-$8,140
Travel$3,513$3,368-$6,881
Grants to Domestic Orgs$3,095--$3,095
Information Technology$1,561--$1,561
Other Expenses$325$1,025-$1,350
Fees for Services Other$1,046--$1,046
Interest-$851-$851
Advertising-$657-$657
Conferences and Meetings-$575-$575
Other Employee Benefits-$471-$471
Total Functional Expenses$265,955$115,563$0$381,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
Payroll Liabilities$256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 governing body review Part VI line 11

“The organizations 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the executive director and board of directors for reveiw. Once the 990 has been approved, a copy of the return is filed with the irs and the south carolina secretary of states office.”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interest policy for both employees and the board of directors. It states that conflicts of interest must be acknowledged in writting in advance when possible and resolved in dialogue with either the employees immediate supervisor, the executive director, and/or the chair of the board of directors.”

Governing documents etc available to public Part VI line 19

“The 990 is filed with the sc secretary of state and is available for the public on the guidestar website at www.guidestar.org. A book containing all governing documents and current financial statement is available for public review unpon request.”

Filing and Contact Details

Filer

Filer Name
Community Initiatives Inc
EIN
31-1741660
Address
PO BOX 1135, GREENWOOD, SC 29648

Signing Officer

Name
Teresa Goodman
Title
Executive Direc
Phone
8642237472
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selynto Anderson
Formed
2001
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
100

Preparer

Firm
Clark Eustace Wagner PA
Address
605 Calhoun Avenue, Greenwood, SC 29649
Preparer
Lois D Eustace CPA
Phone
8643889101
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IRS990/PayrollTaxesGrp/TotalAmt022273
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01158
IRS990/PrincipalOfficerNm0SELYNTO ANDERSON
IRS990/PriorPeriodAdjustmentsAmt028100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INITIATIVES, INC. HAS ESTABLISHED VARIOUS PLATFORMS THAT SUPPORT THE HEALTHY DEVELOPMENT OF BOTH INDIVIDUALS AND FAMILIES THROUGH OUR PROGRAMS AT OUR FREE MEDICAL CLINIC, CLINCA GRATIS, AND THE COMMUNITY INITIATIVES NEIGHBORHOOD CENTER (CINC). OUR PROGRAMMING PROVIDES A BROAD RANGE OF HEALTH PROMOTION AND EDUCATION PROGRAMMING INCLUDING AN AFTERSCHOOL AND SUMMER PROGRAM FOR YOUTH, THE BENEFIT BANK, AND COMMUNITY FORUMS AND OUTREACH. THE SAFE HAVEN PROGRAM PROVIDES AN AFTERSCHOOL HAVEN TO ASSIST WITH HOMEWORK AND LITERACY PROGRAMS; HEALTHY FOOD CHOICES, EXERCISE, AND INTRODUCTION TO THE ARTS ARE PROGRAM HIGHLIGHTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077814
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0191624
IRS990/PYOtherRevenueAmt0770
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IRS990/PYTotalExpensesAmt0437150
IRS990/PYTotalRevenueAmt0276311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME HERE IS FROM REIMBURSED FEES, RENTAL REVENUE, AND OTHER MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01953130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80870
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt01596559
IRS990ScheduleA/SubstantialContributorsTotAmt0356571
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01953130
IRS990ScheduleA/TotalSupportAmt01974189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181329
IRS990ScheduleD/EquipmentGrp/BookValueAmt08353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027596
IRS990ScheduleD/LandGrp/BookValueAmt063465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255317
IRS990ScheduleD/TotalLiabilityAmt025256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVEIW. ONCE THE 990 HAS BEEN APPROVED, A COPY OF THE RETURN IS FILED WITH THE IRS AND THE SOUTH CAROLINA SECRETARY OF STATES OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOTH EMPLOYEES AND THE BOARD OF DIRECTORS. IT STATES THAT CONFLICTS OF INTEREST MUST BE ACKNOWLEDGED IN WRITTING IN ADVANCE WHEN POSSIBLE AND RESOLVED IN DIALOGUE WITH EITHER THE EMPLOYEES IMMEDIATE SUPERVISOR, THE EXECUTIVE DIRECTOR, AND/OR THE CHAIR OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS FILED WITH THE SC SECRETARY OF STATE AND IS AVAILABLE FOR THE PUBLIC ON THE GUIDESTAR WEBSITE AT WWW.GUIDESTAR.ORG. A BOOK CONTAINING ALL GOVERNING DOCUMENTS AND CURRENT FINANCIAL STATEMENT IS AVAILABLE FOR PUBLIC REVIEW UNPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0308335
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IRS990/TotalAssetsGrp/EOYAmt0308335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465212
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06928
IRS990/TotalLiabilitiesEOYAmt0114249
IRS990/TotalLiabilitiesGrp/BOYAmt06928
IRS990/TotalLiabilitiesGrp/EOYAmt0114249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265955
IRS990/TotalReportableCompFromOrgAmt068500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03368
IRS990/TravelGrp/ProgramServicesAmt03513
IRS990/TravelGrp/TotalAmt06881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194086
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMMUNITYINITIATIVES.US

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,335
Liabilities
$114,249
Net assets
$194,086
Revenue
$475,692
Expenses
$381,518
Net income
$94,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$0.61$0.76$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.51$0.70$0.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.77$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.43$0.62$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$0.72$0.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.13$0.47$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.19$0.48$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.19$0.48$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.28$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.39$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.36$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.24