Civic Intelligence

Abide Ministries Inc.

990 • Fiscal year 2020 • EIN 38-3318747

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

PO Box 101Clawson, MI 48017

(313) 307-6707

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$39,720

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$166,227

Down $21,216 (-11%) from 2019

Net Assets

Down

$160,466

Down $21,643 (-12%) from 2019

Liabilities

Up

$5,761

Up $427 (+8.0%) from 2019

Revenue

Up

$572,291

Up $58,841 (+11%) from 2019

Expenses

Up

$593,934

Up $115,604 (+24%) from 2019

Net Income

Down

-$21,643

Down $56,763 (-162%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $24,011Liabilities 2010: $2,228Net Assets 2010: $21,7832010Assets 2011: $27,564Liabilities 2011: $92Net Assets 2011: $27,4722011Assets 2012: $35,642Liabilities 2012: $42Net Assets 2012: $35,6002012Assets 2013: $33,282Liabilities 2013: $350Net Assets 2013: $32,9322013Assets 2014: $42,998Liabilities 2014: $1,045Net Assets 2014: $41,9532014Assets 2015: $30,185Liabilities 2015: $2,061Net Assets 2015: $28,1242015Assets 2016: $13,856Liabilities 2016: $1,450Net Assets 2016: $12,4062016Assets 2017: $81,359Liabilities 2017: $4,097Net Assets 2017: $77,2622017Assets 2018: $150,561Liabilities 2018: $3,572Net Assets 2018: $146,9892018Assets 2019: $187,443Liabilities 2019: $5,334Net Assets 2019: $182,1092019Assets 2020: $166,227Liabilities 2020: $5,761Net Assets 2020: $160,4662020Assets 2021: $202,225Liabilities 2021: $25,123Net Assets 2021: $177,1022021Assets 2022: $297,716Liabilities 2022: $21,891Net Assets 2022: $275,8252022Assets 2023: $259,213Liabilities 2023: $100,600Net Assets 2023: $158,6132023Assets 2024: $327,874Liabilities 2024: $141,814Net Assets 2024: $186,0602024

Highlighted filing

2020

Assets$166,227
Liabilities$5,761
Net Assets$160,466

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $100,022Expenses 2010: $92,596Net Income 2010: $7,4262010Revenue 2011: $107,481Expenses 2011: $101,792Net Income 2011: $5,6892011Revenue 2012: $113,812Expenses 2012: $105,684Net Income 2012: $8,1282012Revenue 2013: $116,495Expenses 2013: $119,163Net Income 2013: -$2,6682013Revenue 2014: $121,931Expenses 2014: $112,911Net Income 2014: $9,0202014Revenue 2015: $118,830Expenses 2015: $132,659Net Income 2015: -$13,8292015Revenue 2016: $99,512Expenses 2016: $115,230Net Income 2016: -$15,7182016Revenue 2017: $319,495Expenses 2017: $254,639Net Income 2017: $64,8562017Revenue 2018: $496,404Expenses 2018: $426,677Net Income 2018: $69,7272018Revenue 2019: $513,450Expenses 2019: $478,330Net Income 2019: $35,1202019Revenue 2020: $572,291Expenses 2020: $593,934Net Income 2020: -$21,6432020Revenue 2021: $868,404Expenses 2021: $844,749Net Income 2021: $23,6552021Revenue 2022: $775,196Expenses 2022: $651,115Net Income 2022: $124,0812022Revenue 2023: $875,912Expenses 2023: $956,716Net Income 2023: -$80,8042023Revenue 2024: $1,157,566Expenses 2024: $1,130,119Net Income 2024: $27,4472024

Highlighted filing

2020

Revenue$572,291
Expenses$593,934
Net Income-$21,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$572,291
Mission and Program Overview

Mission

Abide ministries exists to strengthen families through intentional relationships and a collective of pioneering branches that serve a variety of people groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,367$166,139▼ $21,228
Savings and Temporary Cash Investments$76$88▲ $12
Total Assets$187,443$166,227▼ $21,216
Liabilities
Accounts Payable and Accrued Expenses$5,334$5,761▲ $427
Total Liabilities$5,334$5,761▲ $427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$167,553$119,072▼ $48,481
Net Assets Without Donor Restrictions$14,556$41,394▲ $26,838
Total Net Assets Fund Balance$182,109$160,466▼ $21,643
Total Liabilities and Net Assets / Fund Balance$187,443$166,227▼ $21,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael CarnillExecutive DiFT$39,720$39,720

Board Members and Trustees

NameTitle
Herbert CabralBoard Member
Joanna CabralBoard Member
Jocelyn CookBoard Member
Lesley KoehnBoard Member
Robyn CarnillBoard Member
John C CookSecretary
Brian KoehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,677
Program Service Revenue
$12,614
Investment Income
$0
Other Revenue
$0
All Other Contributions
$521,777
Change in Net Assets
$-21,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,061
Salaries, Compensation, and Employee Benefits$158,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,191$8,962-$119,153
Current Officers, Directors, Trustees, and Key Employees$39,720--$39,720
Office Expenses$6,717$7,233-$13,950
Fees for Services Accounting-$4,076-$4,076
Insurance$1,366--$1,366
Other Expenses$785--$785
Conferences and Meetings$251--$251
Total Functional Expenses$573,663$20,271$0$593,934
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 9

Lesley koehn 681 lemay detroit, mi 48214 brian koehn 681 lemay detroit, mi 48214 john c cook 1540 humphrey avenue birmingham, mi 48009 jocelyn cook 1540 humphrey avenue birmingham, mi 48009 herbert cabral 3604 thornwood auburn hills, mi 48326 joanna cabral 3604 thornwood auburn hills, mi 48326

Form 990, Page 6, Part VI, Line 11B

A draft copy of the 990 is reviewed by key officers of the organization. The board of directors reviews the filed copy after it is electronically submitted.

Form 990, Page 6, Part VI, Line 15A

SURVEY

Form 990, Page 6, Part VI, Line 19

Upon request according to state and federal requirements. Also available on guidestar.

Filing and Contact Details

Filer

Filer Name
Abide Ministries Inc
EIN
38-3318747
Phone
3133076707
Address
PO BOX 101, CLAWSON, MI 48017

Signing Officer

Name
Michael Carnill
Title
Executive Director
Phone
3133076707
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Carnill
Formed
1996
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
5

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse CPA
Phone
2486529900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Ever since the beginning in 1996, abide ministries has served to point people from all backgrounds and walks of life to jesus. Helping them hear from god, and trust and respond to what god is doing in and through their life has resulted in strengthened families in our community and beyond. For some, hearing from god is paired with a desire to create or begin something new. In response to god's leading, abide general has had the honor of assisting these courageous and compassionate leaders to establish new initiatives and programs that help others come to know the love of christ. The ministries and programs that have come up through abide general are varied as each individual or family we serve comes with a unique idea of how to love our community and follow god's plan for their lives. Several serve to fight human trafficking and provide trauma care for sexually abused children and adults, others bring god's love into semi-professional sports, some serve individual and community needs through art and reconciliation, others provide care and connection for people experiencing homelessness, some provide young adult and family mentorship and free financial training, and others care and community for international students and widows. Each helping the people they encounter to hear from god just as we desire to do.

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IRS990/ProgSrvcAccomActy3Grp/Desc099-1 MANY OF OUR PROGRAMS INCLUDE AN ASPECT OF MENTORSHIP IN SOME FORM. WE'VE SEEN GREAT SUCCESS IN THIS AREA WITH ADULTS AND FAMILIES CONNECTED TO OUR 99-1 MINISTRY. BY SHARING PRACTICAL LIFE EXPERIENCE, TEACHING, AND COACHING GOD HAS ALLOWED THE LEADERSHIP OF 99-1 TO AFFECT THE LIVES OF OTHERS IN A BEAUTIFUL WAY. THEIR WORK IS DONE BY MEETING WITH PEOPLE IN THEIR HOMES AND A VARIETY OF PLACES, WHEREVER NEEDED, TO LISTEN TO, BUILD UP, AND EMPOWER EACH PERSON TO UNDERSTAND THE LOVE OF THE FATHER FOR THEM AND THE GREAT POWER HE HAS GIVEN FOR LIVING, AND OVERCOMING LIFE'S DIFFICULTIES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01853273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01901640
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319495
IRS990ScheduleA/Total509Grp/TotalAmt01901640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01901640
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVER SINCE THE BEGINNING IN 1996, ABIDE MINISTRIES HAS SERVED TO POINT PEOPLE FROM ALL BACKGROUNDS AND WALKS OF LIFE TO JESUS. HELPING THEM HEAR FROM GOD, AND TRUST AND RESPOND TO WHAT GOD IS DOING IN AND THROUGH THEIR LIFE HAS RESULTED IN STRENGTHENED FAMILIES IN OUR COMMUNITY AND BEYOND. FOR SOME, HEARING FROM GOD IS PAIRED WITH A DESIRE TO CREATE OR BEGIN SOMETHING NEW. IN RESPONSE TO GOD'S LEADING, ABIDE GENERAL HAS HAD THE HONOR OF ASSISTING THESE COURAGEOUS AND COMPASSIONATE LEADERS TO ESTABLISH NEW INITIATIVES AND PROGRAMS THAT HELP OTHERS COME TO KNOW THE LOVE OF CHRIST. THE MINISTRIES AND PROGRAMS THAT HAVE COME UP THROUGH ABIDE GENERAL ARE VARIED AS EACH INDIVIDUAL OR FAMILY WE SERVE COMES WITH A UNIQUE IDEA OF HOW TO LOVE OUR COMMUNITY AND FOLLOW GOD'S PLAN FOR THEIR LIVES. SEVERAL SERVE TO FIGHT HUMAN TRAFFICKING AND PROVIDE TRAUMA CARE FOR SEXUALLY ABUSED CHILDREN AND ADULTS, OTHERS BRING GOD'S LOVE INTO SEMI-PROFESSIONAL SPORTS, SOME SERVE INDIVIDUAL AND COMMUNITY NEEDS THROUGH ART AND RECONCILIATION, OTHERS PROVIDE CARE AND CONNECTION FOR PEOPLE EXPERIENCING HOMELESSNESS, SOME PROVIDE YOUNG ADULT AND FAMILY MENTORSHIP AND FREE FINANCIAL TRAINING, AND OTHERS CARE AND COMMUNITY FOR INTERNATIONAL STUDENTS AND WIDOWS. EACH HELPING THE PEOPLE THEY ENCOUNTER TO HEAR FROM GOD JUST AS WE DESIRE TO DO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LESLEY KOEHN 681 LEMAY DETROIT, MI 48214 BRIAN KOEHN 681 LEMAY DETROIT, MI 48214 JOHN C COOK 1540 HUMPHREY AVENUE BIRMINGHAM, MI 48009 JOCELYN COOK 1540 HUMPHREY AVENUE BIRMINGHAM, MI 48009 HERBERT CABRAL 3604 THORNWOOD AUBURN HILLS, MI 48326 JOANNA CABRAL 3604 THORNWOOD AUBURN HILLS, MI 48326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS REVIEWED BY KEY OFFICERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS THE FILED COPY AFTER IT IS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST ACCORDING TO STATE AND FEDERAL REQUIREMENTS. ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187443
IRS990/TotalAssetsEOYAmt0166227
IRS990/TotalAssetsGrp/BOYAmt0187443
IRS990/TotalAssetsGrp/EOYAmt0166227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559677
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05334
IRS990/TotalLiabilitiesEOYAmt05761
IRS990/TotalLiabilitiesGrp/BOYAmt05334
IRS990/TotalLiabilitiesGrp/EOYAmt05761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160466
IRS990/TotalProgramServiceExpensesAmt0573663
IRS990/TotalProgramServiceRevenueAmt012614
IRS990/TotalReportableCompFromOrgAmt039720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01300 LAFAYETTE EAST UNIT 1401
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ABIDE.COMMUNITY
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CARNILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133076707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABIDE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ABID
ReturnHeader/Filer/EIN0383318747
ReturnHeader/Filer/PhoneNum03133076707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0CLAWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382805167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J BOYSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 OAKWOOD DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483072586
ReturnHeader/PreparerPersonGrp/PhoneNum02486529900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BOYSE CPA
ReturnHeader/ReturnTs02021-10-22T11:31:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARNILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$1.16$1.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$0.88$0.96$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.78$0.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.18$0.87$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.57$0.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.51$0.48$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.50$0.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.32$0.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.10$0.12$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.12$0.13$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.12$0.11$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11$0.11$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.11$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.09$0.01
Peer Organizations

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