Civic Intelligence

Creative Life Styles Inc.

990 • Fiscal year 2015 • EIN 38-2526612

Oct 01, 2014 to Sep 30, 2015 • Filed on May 04, 2016

Organization Profile

View Organization Page

52118 Van Dyke Room 400Shelby Township, MI 48316

(586) 997-9401

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,708

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$550,482

Down $37,055 (-6.3%) from 2014

Net Assets

Down

$436,347

Down $18,863 (-4.1%) from 2014

Liabilities

Down

$114,135

Down $18,192 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$1,440,500

Up $60,309 (+4.4%) from 2014

Expenses

Down

$1,459,364

Down $53,272 (-3.5%) from 2014

Net Income

Up

-$18,864

Up $113,581 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $558,165Liabilities 2011: $34,975Net Assets 2011: $523,1902011Assets 2012: $594,188Liabilities 2012: $66,034Net Assets 2012: $528,1542012Assets 2013: $713,648Liabilities 2013: $125,993Net Assets 2013: $587,6552013Assets 2014: $587,537Liabilities 2014: $132,327Net Assets 2014: $455,2102014Assets 2015: $550,482Liabilities 2015: $114,135Net Assets 2015: $436,3472015Assets 2016: $627,484Liabilities 2016: $129,904Net Assets 2016: $497,5802016Assets 2017: $611,166Liabilities 2017: $100,871Net Assets 2017: $510,2952017Assets 2018: $562,061Liabilities 2018: $171,949Net Assets 2018: $390,1122018Assets 2019: $568,655Liabilities 2019: $149,953Net Assets 2019: $418,7022019Assets 2020: $671,107Liabilities 2020: $123,984Net Assets 2020: $547,1232020Assets 2021: $593,319Liabilities 2021: $97,165Net Assets 2021: $496,1542021Assets 2022: $539,662Liabilities 2022: $80,184Net Assets 2022: $459,4782022Assets 2023: $487,512Liabilities 2023: $55,865Net Assets 2023: $431,6472023Assets 2024: $749,896Liabilities 2024: $148,761Net Assets 2024: $601,1352024

Highlighted filing

2015

Assets$550,482
Liabilities$114,135
Net Assets$436,347
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,443,7402011Expenses 2012: $1,472,1912012Revenue 2013: $1,582,712Expenses 2013: $1,523,211Net Income 2013: $59,5012013Revenue 2014: $1,380,191Expenses 2014: $1,512,636Net Income 2014: -$132,4452014Revenue 2015: $1,440,500Expenses 2015: $1,459,364Net Income 2015: -$18,8642015Revenue 2016: $1,724,705Expenses 2016: $1,663,472Net Income 2016: $61,2332016Revenue 2017: $1,709,138Expenses 2017: $1,696,423Net Income 2017: $12,7152017Revenue 2018: $1,687,007Expenses 2018: $1,807,190Net Income 2018: -$120,1832018Revenue 2019: $1,706,624Expenses 2019: $1,678,034Net Income 2019: $28,5902019Revenue 2020: $1,866,369Expenses 2020: $1,737,947Net Income 2020: $128,4222020Revenue 2021: $1,744,869Expenses 2021: $1,795,838Net Income 2021: -$50,9692021Revenue 2022: $2,141,685Expenses 2022: $2,178,361Net Income 2022: -$36,6762022Revenue 2023: $2,100,549Expenses 2023: $2,128,380Net Income 2023: -$27,8312023Revenue 2024: $2,381,265Expenses 2024: $2,211,777Net Income 2024: $169,4882024

Highlighted filing

2015

Revenue$1,440,500
Expenses$1,459,364
Net Income-$18,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,440,500
Mission and Program Overview

Mission

The intended purpose of our corporation is to provide alternative living situations for adults and/or children who have correspon- dent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and dailly living skills.

The mission of our corporation is to provide alternative living situations for adults and/ or children who have correspondent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and daily living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$179,657$214,095▲ $34,438
Investments in Publicly Traded Securities$210,759$211,573▲ $814
Land, Buildings, and Equipment, Net$108,904$77,090▼ $31,814
Savings and Temporary Cash Investments$45,055$26,333▼ $18,722
Prepaid Expenses and Deferred Charges$8,510$11,682▲ $3,172
Cash and Non-Interest-Bearing Accounts$34,652$9,709▼ $24,943
Total Assets$587,537$550,482▼ $37,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,656$80,225▼ $29,431
Accounts Payable and Accrued Expenses$22,671$33,910▲ $11,239
Total Liabilities$132,327$114,135▼ $18,192
Net Assets / Fund Balance
Unrestricted Net Assets$455,210$436,347▼ $18,863
Total Net Assets Fund Balance$455,210$436,347▼ $18,863
Total Liabilities and Net Assets / Fund Balance$587,537$550,482▼ $37,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,090$142,705$219,795
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Rocca-rifflePresFT$127,679$7,029$134,708
Gregory RiffleDirectorFT$33,750-$33,750

Board Members and Trustees

NameTitle
Lori ManciniSecty
Kerry GattiTreas
Dale WagnerV.pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,811
Program Service Revenue
$0
Investment Income
$1,689
Other Revenue
$0
Change in Net Assets
$-18,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,500
Total Revenue per Audited Statements
$1,440,500
Total Revenue per Form 990
$1,440,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,446
Other Expenses$378,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,671$37,753-$814,424
Current Officers, Directors, Trustees, and Key Employees-$140,190-$140,190
Occupancy$67,257$9,950-$77,207
Payroll Taxes$57,503$12,539-$70,042
Other Employee Benefits$55,790--$55,790
Depreciation Depletion$22,723$9,090-$31,813
Other Expenses$21,199$2,825-$24,024
Fees for Services Accounting-$19,740-$19,740
All Other Expenses$5,857$13,620-$19,477
Office Expenses$1,166$13,801-$14,967
Insurance$11,345$2,248-$13,593
Interest$3,238$1,534-$4,772
Total Functional Expenses$1,187,613$271,751$0$1,459,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,459,364
Total Expenses per Audited Statements$1,459,364
Total Expenses per Form 990$1,459,364
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregg RiffleHusband of KimberlyWagesNo$33,750
Alanna FoxxDaughter of KimberlyWages/BenefitsNo$26,224
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Gregory RiffleDirector is Husband of Kimberly RifflePresident”

Form 990, Part VI, Section A, Line 2

“Kerry GattiTreasurer is Sister of Kimberly RifflePresident”

Form 990, Part VI, Section B, Line 11A

“990 will be distributed to the Board before being filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member.”

Form 990, Part VI, Section B, Line 15

“The Board includes a member who does surveys for an accreditation organization CARF having access to salary and benefit structures of Corporations in this field, for comparative analysis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office.”

Filing and Contact Details

Filer

Filer Name
Creative Lifestyles Inc
EIN
38-2526612
Phone
5869979401
Address
52118 Van Dyke Room 400, Shelby Township, MI 48316

Signing Officer

Name
Kimberly a Riffle
Title
President
Signed
2016-05-04
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
67

Preparer

Firm
Bowers and Co
Address
2548 Harte Dr, Brighton, MI 48114
Preparer
John Bowers
Phone
8103600859
Supplemental Narrative

Financial Statement Notes

X 2

“The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2011.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01373850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01454195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01474044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07305400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt07305400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01438811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01373850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01454195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01474044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07305400
IRS990ScheduleA/TotalSupportAmt07357154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219795
IRS990ScheduleD/ExpensesSubtotalAmt01459364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01440500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077090
IRS990ScheduleD/TotalExpensesPerForm990Amt01459364
IRS990ScheduleD/TotalRevenuePerForm990Amt01440500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01459364
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gregg Riffle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Alanna Foxx
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Husband of Kimberly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Daughter of Kimberly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126224
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gregory RiffleDirector is Husband of Kimberly RifflePresident
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kerry GattiTreasurer is Sister of Kimberly RifflePresident
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 will be distributed to the Board before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board includes a member who does surveys for an accreditation organization CARF having access to salary and benefit structures of Corporations in this field, for comparative analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587537
IRS990/TotalAssetsEOYAmt0550482
IRS990/TotalAssetsGrp/BOYAmt0587537
IRS990/TotalAssetsGrp/EOYAmt0550482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01438811
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01459364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132327
IRS990/TotalLiabilitiesEOYAmt0114135
IRS990/TotalLiabilitiesGrp/BOYAmt0132327
IRS990/TotalLiabilitiesGrp/EOYAmt0114135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436347
IRS990/TotalOtherCompensationAmt07029
IRS990/TotalProgramServiceExpensesAmt01187613
IRS990/TotalReportableCompFromOrgAmt0161429
IRS990/TotalRevenueGrp/ExclusionAmt01689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550482
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052118 Van Dyke Ste 400
IRS990/USAddress/CityNm0Shelby Twp
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048316
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A RIFFLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LIFESTYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0382526612
ReturnHeader/Filer/PhoneNum05869979401
ReturnHeader/Filer/USAddress/AddressLine1Txt052118 Van Dyke Room 400
ReturnHeader/Filer/USAddress/CityNm0Shelby Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02548 Harte Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08103600859
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bowers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T10:19:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,482
Liabilities
$114,135
Net assets
$436,347
Revenue
$1,440,500
Expenses
$1,459,364
Net income
-$18,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.60$2.38$2.21$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$2.10$2.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$2.14$2.18$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.50$1.74$1.80$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.12$0.55$1.87$1.74$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$1.71$1.68$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$1.69$1.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$1.71$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.72$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$1.38$1.51$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.59$1.58$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.53$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$1.44