Civic Intelligence

Genesis International Orphanage Foundation

990 • Fiscal year 2013 • EIN 33-0938302

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization Profilewww.GIOF.org
PO Box 645891909

(619) 977-7072

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$249,686

Down $45,776 (-15%) from 2012

Net Assets

Down

$249,686

Down $45,776 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$380,056

No earlier filing loaded for comparison.

Expenses

Up

$425,832

Up $196,922 (+86%) from 2012

Net Income

-$45,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $162,784Liabilities 2010: $40,000Net Assets 2010: $122,7842010Assets 2011: $217,297Liabilities 2011: $0Net Assets 2011: $217,2972011Assets 2012: $295,462Liabilities 2012: $0Net Assets 2012: $295,4622012Assets 2013: $249,686Liabilities 2013: $0Net Assets 2013: $249,6862013Assets 2014: $224,177Liabilities 2014: $0Net Assets 2014: $224,1772014Assets 2015: $402,229Liabilities 2015: $0Net Assets 2015: $402,2292015Assets 2016: $476,220Liabilities 2016: $0Net Assets 2016: $476,2202016Assets 2017: $503,120Liabilities 2017: $0Net Assets 2017: $503,1202017Assets 2018: $512,697Liabilities 2018: $0Net Assets 2018: $512,6972018Assets 2019: $590,659Liabilities 2019: $0Net Assets 2019: $590,6592019Assets 2020: $676,838Liabilities 2020: $0Net Assets 2020: $676,8382020Assets 2021: $786,650Liabilities 2021: $0Net Assets 2021: $786,6502021Assets 2022: $821,076Liabilities 2022: $0Net Assets 2022: $821,0762022Assets 2023: $894,773Liabilities 2023: $0Net Assets 2023: $894,7732023Assets 2024: $1,001,185Liabilities 2024: $0Net Assets 2024: $1,001,1852024

Highlighted filing

2013

Assets$249,686
Liabilities$0
Net Assets$249,686
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $299,6242010Expenses 2011: $243,3682011Expenses 2012: $228,9102012Revenue 2013: $380,056Expenses 2013: $425,832Net Income 2013: -$45,7762013Revenue 2014: $400,054Expenses 2014: $393,077Net Income 2014: $6,9772014Revenue 2015: $529,774Expenses 2015: $371,072Net Income 2015: $158,7022015Revenue 2016: $519,823Expenses 2016: $445,990Net Income 2016: $73,8332016Revenue 2017: $452,856Expenses 2017: $425,956Net Income 2017: $26,9002017Revenue 2018: $724,964Expenses 2018: $707,874Net Income 2018: $17,0902018Revenue 2019: $584,111Expenses 2019: $584,032Net Income 2019: $792019Revenue 2020: $583,732Expenses 2020: $468,767Net Income 2020: $114,9652020Revenue 2021: $583,752Expenses 2021: $529,024Net Income 2021: $54,7282021Revenue 2022: $675,265Expenses 2022: $680,742Net Income 2022: -$5,4772022Revenue 2023: $739,028Expenses 2023: $644,218Net Income 2023: $94,8102023Revenue 2024: $804,464Expenses 2024: $636,262Net Income 2024: $168,2022024

Highlighted filing

2013

Revenue$380,056
Expenses$425,832
Net Income-$45,776
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$416,729
Mission and Program Overview

Mission

Genesis International Orphanage Foundation supports consistent, ongoing educational experiences that increase self-esteem and promote personal, cultural, social, spiritual, and environmental growth opportunities for orphanage and migrant children in Baja California, Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,787$164,011▼ $60,776
Land, Buildings, and Equipment, Net$70,675$85,675▲ $15,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$295,462$249,686▼ $45,776
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,795$148,259▼ $29,536
Unrestricted Net Assets$117,667$101,427▼ $16,240
Total Net Assets Fund Balance$295,462$249,686▼ $45,776
Total Liabilities and Net Assets / Fund Balance$295,462$249,686▼ $45,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,975-$82,975
Other Land Buildings$2,700-$2,700
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David M BalfourPresident & CEO
Donald F EnckDirector
John W O'NeilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$383,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,758
All Other Contributions
$383,814
Change in Net Assets
$-45,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,832
Total Fundraising Expense$936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,547$4,186$936$56,669
Other Expenses$36,691--$36,691
Information Technology-$3,707-$3,707
Total Functional Expenses$417,003$7,893$936$425,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,673
Fundraising Gross Income$31,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,481$31,481-$31,481
Total Events$31,481$31,481$8,285$23,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0938302
Phone
6199777072

Signing Officer

Name
Gregory L Amstutz
Title
Co-Founder
Signed
2014-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Balfour
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
John W Pearson
Phone
6192224535
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Bajamar Retreat Center and Other Program Services: These expenses also supported Genesis Diaz, A.C. and Rancho Genesis.”

Form 990, Part IX, Line 24E: Other Expenses

“Amigo/Nino Programs: Column (A) - Total = $15747; Column (B) - Program Services = $15747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Program Services: Column (A) - Total = $19562; Column (B) - Program Services = $19562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bajamar Retreat Center: Column (A) - Total = $15416; Column (B) - Program Services = $15416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Managment & General: Column (A) - Total = $4186; Column (B) - Program Services = $0; Column (C) - Management & General = $4186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Fundraising: Column (A) - Total = $936; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $936”

Form 990, Part IX, Line 24E: Other Expenses

“Program Marketing: Column (A) - Total = $822; Column (B) - Program Services = $822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Orphanage and Shelter Program: In 2013 the Genesis Diez property, Puerta Hermosa, saw a lot of activity. Genesis' Beautiful Gate Orphanage (Casa Hogar Puerta Hermosa), a home for disabled and medically fragile children is up and running with five caregivers. The rest of the property is in the process of being built out (Puerta Hermosa Building project.) The property will eventually house the Genesis Diaz office (above the existing home for disabled children); a donation and material wing; community center room where the medical/dental clinics will be held in the future; two 1-bedroom apartments for long-term volunteers; and a small dorm area and hotel room for small visiting teams and/or individuals who come to serve with Genesis Diez, A.C. The building is in the 3rd of 4 phases.There were over 20 tons of food and materials donated to the Indigenous, other outreach entities, and/or rehab and mother/children shelters in 2013. Restricted funds gifted to specific shelter/rehab are donated on a bi-monthly basis to said shelter/rehab.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Amigo/Nino Program: The Amigo/Nino Program is the Heart of programs for Orphanage and Migrant children and Indigenous communities who are served by Genesis Diez, A.C. In 2013 over 500 orphanage and community children experienced camps at rural Rancho Genesis. They were taught about God and His son Jesus and how He loves them. The children experienced hiking in the rural mountains, going to the beach and playing in the ocean, tide pooling, drawing and painting on easels at the ocean-side and went on field trips to the seaport in the city of Ensenada. At Rancho Genesis there are crafts, games, sport activities, three square meals a day and campfires with singing.Genesis also helps local migrant children through the Into School program. Local indigenous/migrant children are aided with enrollment into school by assisting in locating and obtaining birth ceretificates if needed, help with school supplies and uniforms, and/or tutoring. In 2013, 35 children were enrolled in this program.There were several Medical Clinics for the Indigenous communities during spring and fall. In 2013 over 450 adults and children were seen by medical, dental, neurology and chiropractic professioinals.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Helping Hands Program: Funds designated Helping Hands are donated for the support of approved long-term volunteers serving children through non-profits, during their time in country (Ensenada area, Baja California, Mexico.) These funds are used to support those individuals for their everyday needs, paperwork, visas and/or other personal needs that may arise while in country.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096560
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01295
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-19118
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.94740
IRS990ScheduleA/PublicSupportPY509Pct00.95350
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209158
IRS990ScheduleA/Total509Grp/TotalAmt01515172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01497349
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/EquipmentGrp/BookValueAmt082975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085675
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08285
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031481
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023196
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04967
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Bajamar Retreat Center and Other Program Services: These expenses also supported Genesis Diaz, A.C. and Rancho Genesis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amigo/Nino Programs: Column (A) - Total = $15747; Column (B) - Program Services = $15747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Program Services: Column (A) - Total = $19562; Column (B) - Program Services = $19562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bajamar Retreat Center: Column (A) - Total = $15416; Column (B) - Program Services = $15416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Managment & General: Column (A) - Total = $4186; Column (B) - Program Services = $0; Column (C) - Management & General = $4186; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Fundraising: Column (A) - Total = $936; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Marketing: Column (A) - Total = $822; Column (B) - Program Services = $822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148259
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0295462
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425832
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt072491
IRS990/TotalProgramServiceExpensesAmt0417003
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249686
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104128 Misty Ridge
IRS990/USAddress/City0San Diego
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.GIOF.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory L Amstutz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,686
Liabilities
$0
Net assets
$249,686
Revenue
$380,056
Expenses
$425,832
Net income
-$45,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.80$0.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.74$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.68$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.58$0.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.58$0.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.58$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.72$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.53$0.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.38$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.30